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.) |
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 48,000 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 14,400 | |||||||
15/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,276 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 7,200 | |||||||
26/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,240 | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:39 AM. |