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.) |
01/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 748 | 02/11/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | 01/11/2018 | OWN/2018-19/C/2 | 13,087 | ||||
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,887 | 02/11/2018 | OWN/2018-19/P/2 | Expenditures | 14,000 | 02/11/2018 | OWN/2018-19/C/3 | 3,000 | ||||
01/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 27/11/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
22/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:17 AM. |