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.) |
24/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 22,950 | 20/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,270 | |||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 842 | 29/10/2018 | OWN/2018-19/P/28 | Expenditures | 8,200 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/29 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/30 | Expenditures | 797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:17 PM. |