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.) |
28/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,400 | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 11,918 | |||||||
28/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 28/11/2018 | OWN/2018-19/P/10 | Expenditures | 3,400 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/12 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:24 AM. |