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.) |
29/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,000 | 13/08/2018 | OWN/2018-19/P/12 | Expenditures | 25,007 | 13/08/2018 | OWN/2018-19/C/4 | 53,726 | ||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/13 | Expenditures | 15,379 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/14 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:31 PM. |