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.) |
20/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/10 | Expenditures | 11,200 | |||||||
21/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 630 | 06/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/30 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:19 AM. |