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.) |
11/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,500 | 03/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/43 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:00 PM. |