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.) |
08/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,200 | 03/10/2018 | OWN/2018-19/P/18 | Expenditures | 45,000 | |||||||
12/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,100 | 11/10/2018 | OWN/2018-19/P/7 | Expenditures | 6,500 | |||||||
20/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,110 | 30/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | |||||||
26/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:38 AM. |