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.) |
28/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 700 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 20,400 | 01/11/2018 | OWN/2018-19/C/1 | 530 | ||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/24 | Expenditures | 3,980 | 01/11/2018 | OWN/2018-19/C/3 | 4,480 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/26 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:34 AM. |