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.) |
08/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 30,600 | 06/10/2018 | OWN/2018-19/P/12 | Expenditures | 5,565 | |||||||
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,000 | 22/10/2018 | OWN/2018-19/P/13 | Expenditures | 26,090 | |||||||
22/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 51 | 22/10/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | |||||||
23/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 32 | 23/10/2018 | OWN/2018-19/P/14 | Expenditures | 5,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:42 AM. |