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/14 | Direct Receipts | 4,000 | 03/10/2018 | OWN/2018-19/P/24 | Expenditures | 12,284 | |||||||
12/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,270 | 11/10/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
12/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 820 | 11/10/2018 | OWN/2018-19/P/16 | Expenditures | 10,200 | |||||||
12/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 220 | 11/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:53 AM. |