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.) |
03/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 19,177 | 01/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,020 | |||||||
03/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 235 | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 15,000 | |||||||
16/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 22,950 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:57 AM. |