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.) |
12/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,763 | 12/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,520 | |||||||
23/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,620 | 12/10/2018 | OWN/2018-19/P/28 | Expenditures | 450 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:28 PM. |