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.) |
14/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 15,000 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,550 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:11 PM. |