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/14 | Direct Receipts | 4,072 | 10/10/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | 16/10/2018 | OWN/2018-19/C/8 | 4,072 | ||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,179 | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,900 | 31/10/2018 | OWN/2018-19/C/9 | 5,179 | ||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/27 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:17 AM. |