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.) |
11/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,100 | 14/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,610 | |||||||
14/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,000 | 18/09/2018 | OWN/2018-19/P/9 | Expenditures | 19,300 | |||||||
15/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,600 | 19/09/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:56 AM. |