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.) |
19/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,345 | 03/10/2018 | OWN/2018-19/P/19 | Expenditures | 41,812 | 19/10/2018 | OWN/2018-19/C/10 | 1,345 | ||||
29/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,816 | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,450 | 29/10/2018 | OWN/2018-19/C/11 | 1,816 | ||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:40 PM. |