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.) |
09/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,219 | 09/10/2018 | OWN/2018-19/P/16 | Expenditures | 6,004 | 09/10/2018 | OWN/2018-19/C/2 | 10,700 | ||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:42 PM. |