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.) |
17/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 48,150 | 17/10/2018 | OWN/2018-19/P/22 | Expenditures | 8,025 | 17/10/2018 | OWN/2018-19/C/1 | 5,750 | ||||
17/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 753 | 17/10/2018 | OWN/2018-19/P/8 | Expenditures | 8,566 | 17/10/2018 | OWN/2018-19/C/18 | 2,000 | ||||
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,850 | Expenditures | 30/10/2018 | OWN/2018-19/C/2 | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:18 AM. |