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.) |
06/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 8,500 | 06/11/2018 | OWN/2018-19/P/63 | Expenditures | 4,240 | |||||||
06/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,500 | 06/11/2018 | OWN/2018-19/P/64 | Expenditures | 600 | |||||||
06/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 80 | 06/11/2018 | OWN/2018-19/P/65 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/66 | Expenditures | 1,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:10 PM. |