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/10 | Direct Receipts | 26,750 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 13,000 | |||||||
03/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,800 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 13,000 | |||||||
30/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:11 PM. |