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/15 | Direct Receipts | 32,100 | 03/10/2018 | OWN/2018-19/P/62 | Expenditures | 7,175 | |||||||
31/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 390 | 03/10/2018 | OWN/2018-19/P/63 | Expenditures | 850 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/64 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/65 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:25 AM. |