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.) |
15/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 11,481 | 15/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,000 | |||||||
15/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 12,125 | 15/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:24 AM. |