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.) |
21/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,597 | 05/09/2018 | OWN/2018-19/P/24 | Expenditures | 5,500 | 21/09/2018 | OWN/2018-19/C/9 | 14,700 | ||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:46 AM. |