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.) |
19/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 16,500 | 29/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | |||||||
19/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,500 | 31/10/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
22/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:54 AM. |