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.) |
01/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,750 | 01/11/2018 | OWN/2018-19/P/74 | Expenditures | 12,835 | |||||||
28/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 930 | 01/11/2018 | OWN/2018-19/P/75 | Expenditures | 4,950 | |||||||
28/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 825 | 04/11/2018 | OWN/2018-19/P/45 | Expenditures | 56 | |||||||
30/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:02 PM. |