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/14 | Direct Receipts | 5,275 | 11/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,200 | 11/09/2018 | OWN/2018-19/C/1 | 4,100 | ||||
21/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,539 | 21/09/2018 | OWN/2018-19/P/48 | Expenditures | 300 | 21/09/2018 | OWN/2018-19/C/2 | 6,300 | ||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:03 PM. |