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.) |
03/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,440 | 01/11/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | |||||||
17/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
19/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 60,000 | 19/11/2018 | OWN/2018-19/P/11 | Expenditures | 335 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:57 PM. |