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.) |
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,020 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 15,300 | |||||||
16/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/32 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:15 PM. |