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.) |
25/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,600 | 25/10/2018 | OWN/2018-19/P/2 | Expenditures | 30,600 | |||||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 30/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,900 | |||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:03 AM. |