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.) |
11/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,529 | 19/10/2018 | OWN/2018-19/P/16 | Expenditures | 20,000 | |||||||
19/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 20,127 | 24/10/2018 | OWN/2018-19/P/17 | Expenditures | 15,000 | |||||||
24/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 15,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:16 PM. |