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.) |
05/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,054 | 24/09/2018 | OWN/2018-19/P/18 | Expenditures | 7,400 | 05/09/2018 | OWN/2018-19/C/7 | 1,350 | ||||
05/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,350 | 25/09/2018 | OWN/2018-19/P/17 | Expenditures | 400 | 05/09/2018 | OWN/2018-19/C/8 | 1,054 | ||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/19 | Expenditures | 43,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:18 PM. |