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.) |
01/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 31/10/2018 | OWN/2018-19/P/41 | Expenditures | 33,535 | 30/10/2018 | OWN/2018-19/C/15 | 6,000 | ||||
15/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 7,945 | Expenditures | 30/10/2018 | OWN/2018-19/C/9 | 3,500 | |||||||
25/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:40 PM. |