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/13 | Direct Receipts | 6,281 | 31/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,207 | 30/10/2018 | OWN/2018-19/C/8 | 3,200 | ||||
25/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,562 | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,200 | 31/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,074 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 12,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:02 AM. |