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/8 | Direct Receipts | 26,750 | 04/11/2018 | OWN/2018-19/P/19 | Expenditures | 2,200 | |||||||
15/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,400 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,750 | |||||||
17/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 14,000 | |||||||
22/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:50 PM. |