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/12 | Direct Receipts | 20,000 | 05/09/2018 | OWN/2018-19/P/17 | Expenditures | 20,000 | |||||||
21/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 32,000 | 24/09/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | |||||||
26/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:20 PM. |