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.) |
10/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,110 | 10/11/2018 | OWN/2018-19/P/36 | Expenditures | 14,000 | |||||||
10/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 26,750 | 10/11/2018 | OWN/2018-19/P/37 | Expenditures | 12,750 | |||||||
10/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,440 | 10/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:32 PM. |