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.) |
17/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 14,045 | 16/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
17/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,745 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 18,386 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 18,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:53 AM. |