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.) |
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 25,500 | 16/10/2018 | OWN/2018-19/P/28 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/29 | Expenditures | 57,510 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/30 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/31 | Expenditures | 26,174 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/32 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:47 PM. |