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/23 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 16,800 | |||||||
05/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 10,000 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 15,300 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:40 PM. |