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.) |
02/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 165 | 25/10/2018 | OWN/2018-19/P/34 | Expenditures | 10,200 | |||||||
12/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,300 | 25/10/2018 | OWN/2018-19/P/35 | Expenditures | 2,510 | |||||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:23 AM. |