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.) |
11/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 40,000 | 11/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,619 | |||||||
18/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 11,200 | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 65,155 | |||||||
18/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:12 AM. |