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.) |
12/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,884 | 09/10/2018 | OWN/2018-19/P/11 | Expenditures | 14,025 | 12/10/2018 | OWN/2018-19/C/10 | 30,000 | ||||
15/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,300 | 09/10/2018 | OWN/2018-19/P/12 | Expenditures | 29,844 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/51 | Expenditures | 31,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:19 AM. |