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.) |
13/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 34,462 | 13/11/2018 | OWN/2018-19/P/51 | Expenditures | 5,000 | |||||||
15/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,419 | 13/11/2018 | OWN/2018-19/P/52 | Expenditures | 18,829 | |||||||
15/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,666 | 21/11/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | |||||||
21/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,000 | 22/11/2018 | OWN/2018-19/P/54 | Expenditures | 19,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:57 PM. |