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.) |
12/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 950 | 13/11/2018 | OWN/2018-19/P/18 | Expenditures | 170 | |||||||
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 13/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,180 | |||||||
13/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,510 | 13/11/2018 | OWN/2018-19/P/20 | Expenditures | 220 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:04 AM. |