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.) |
03/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,173 | 15/10/2018 | OWN/2018-19/P/22 | Expenditures | 493 | |||||||
15/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,540 | 22/10/2018 | OWN/2018-19/P/14 | Expenditures | 30,801 | |||||||
16/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 64,200 | 31/10/2018 | OWN/2018-19/P/15 | Expenditures | 28,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:01:04 AM. |