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.) |
11/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 8,095 | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,800 | 11/10/2018 | OWN/2018-19/C/8 | 7,495 | ||||
11/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,380.87 | 11/10/2018 | OWN/2018-19/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/24 | Expenditures | 24,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:36 PM. |