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.) |
01/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 25,000 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,805 | |||||||
12/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 8,900 | 06/11/2018 | OWN/2018-19/P/36 | Expenditures | 16,800 | |||||||
17/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,500 | 28/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,555 | |||||||
29/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,350 | 29/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:01 AM. |