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.) |
06/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,500 | 15/09/2018 | OWN/2018-19/P/55 | Expenditures | 1,250 | |||||||
15/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 560.22 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 35.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:33 AM. |