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.) |
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 30,600 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 18,000 | 03/11/2018 | OWN/2018-19/C/8 | 2,200 | ||||
28/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,774 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:45 AM. |