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.) |
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 21,400 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 21,400 | |||||||
12/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,500 | 12/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
26/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,890 | 26/11/2018 | OWN/2018-19/P/18 | Expenditures | 2,620 | |||||||
26/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:45 PM. |