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/32 | Direct Receipts | 720 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 400 | |||||||
01/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 220 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/41 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:45 AM. |