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.) |
27/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,000 | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 32,100 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/24 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/25 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/26 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:06 AM. |