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.) |
16/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,300 | 22/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,580 | |||||||
22/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,088 | 25/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,670 | |||||||
22/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:02 AM. |