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.) |
28/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,325 | 28/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,500 | |||||||
28/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 18,000 | 28/09/2018 | OWN/2018-19/P/27 | Expenditures | 825 | |||||||
29/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 950 | 28/09/2018 | OWN/2018-19/P/73 | Expenditures | 18,000 | |||||||
29/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:54 AM. |