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.) |
25/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 7,000 | 01/10/2018 | OWN/2018-19/P/77 | Expenditures | 10,325 | 01/10/2018 | OWN/2018-19/C/15 | 5,000 | ||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/38 | Expenditures | 400 | 25/10/2018 | OWN/2018-19/C/16 | 6,000 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/39 | Expenditures | 210 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/40 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:44 AM. |