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.) |
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,273 | 01/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | 05/10/2018 | OWN/2018-19/C/6 | 3,273 | ||||
24/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,833 | 01/10/2018 | OWN/2018-19/P/18 | Expenditures | 882 | 24/10/2018 | OWN/2018-19/C/7 | 1,833 | ||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/19 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:58 AM. |