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.) |
03/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,100 | 18/10/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
03/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 43,510 | 18/10/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | |||||||
26/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 19,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:23 AM. |