Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 26,750 | 29/10/2018 | OWN/2018-19/P/4 | Expenditures | 34,700 | 29/10/2018 | OWN/2018-19/C/1 | 7,950 | ||||
25/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,429 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:37 PM. |