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.) |
28/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 60,560 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 34,825 | 14/09/2018 | OWN/2018-19/P/17 | Expenditures | 7,400 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/9 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:29 AM. |