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.) |
15/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 14,501 | 15/10/2018 | OWN/2018-19/P/16 | Expenditures | 13,500 | 30/10/2018 | OWN/2018-19/C/2 | 28,761 | ||||
22/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,178 | 15/10/2018 | OWN/2018-19/P/17 | Expenditures | 482 | |||||||
23/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 23,064 | 30/10/2018 | OWN/2018-19/P/18 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:31 PM. |