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.) |
09/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,508 | 09/10/2018 | OWN/2018-19/P/26 | Expenditures | 6,875 | 01/10/2018 | OWN/2018-19/C/5 | 32,800 | ||||
09/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,271 | 09/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,750 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/28 | Expenditures | 15,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:40 AM. |