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.) |
16/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 43,099 | 22/11/2018 | OWN/2018-19/P/36 | Expenditures | 6,650 | |||||||
27/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,200 | 22/11/2018 | OWN/2018-19/P/37 | Expenditures | 7,200 | |||||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,842 | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:31 AM. |