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.) |
06/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,549 | 06/11/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
07/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,675 | 08/11/2018 | OWN/2018-19/P/16 | Expenditures | 25,500 | |||||||
08/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,470 | 20/11/2018 | OWN/2018-19/P/26 | Expenditures | 4,940 | |||||||
20/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:23 AM. |