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.) |
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,668 | 05/10/2018 | OWN/2018-19/P/17 | Expenditures | 8,260 | 06/10/2018 | OWN/2018-19/C/10 | 8,260 | ||||
09/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,276 | 05/10/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | 12/10/2018 | OWN/2018-19/C/11 | 9,684 | ||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:43 PM. |