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.) |
06/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 17,285 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,760 | 06/10/2018 | OWN/2018-19/C/6 | 17,270 | ||||
20/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,203 | 10/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,800 | 20/10/2018 | OWN/2018-19/C/7 | 1,250 | ||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:55 AM. |