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.) |
12/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,630 | 09/10/2018 | OWN/2018-19/P/16 | Expenditures | 800 | 12/10/2018 | OWN/2018-19/C/15 | 14,530 | ||||
23/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 66,603 | Expenditures | 23/10/2018 | OWN/2018-19/C/22 | 19,350 | |||||||
Direct Receipts | Expenditures | 23/10/2018 | OWN/2018-19/C/23 | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:08 AM. |