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.) |
05/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,200 | 05/09/2018 | OWN/2018-19/P/14 | Expenditures | 33,300 | |||||||
05/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 27,740 | 05/09/2018 | OWN/2018-19/P/9 | Expenditures | 44,560 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:14 PM. |