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.) |
08/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 26,545 | 17/10/2018 | OWN/2018-19/P/20 | Expenditures | 35,000 | 17/10/2018 | OWN/2018-19/C/6 | 26,000 | ||||
17/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | 17/10/2018 | OWN/2018-19/P/21 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:49 PM. |