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.) |
13/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,322 | 16/11/2018 | OWN/2018-19/P/18 | Expenditures | 4,500 | |||||||
22/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,322 | 22/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,400 | |||||||
27/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,321 | 27/11/2018 | OWN/2018-19/P/17 | Expenditures | 452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:29 AM. |