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/14 | Direct Receipts | 64,200 | 19/10/2018 | OWN/2018-19/P/29 | Expenditures | 850 | |||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 21,816 | 30/10/2018 | OWN/2018-19/P/30 | Expenditures | 861 | |||||||
31/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:34 AM. |