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.) |
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,994 | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 8,900 | |||||||
01/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 12 | 21/10/2018 | OWN/2018-19/P/28 | Expenditures | 5,100 | |||||||
11/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 15,300 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:29 AM. |