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/40 | Direct Receipts | 8,935 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 4,200 | 12/11/2018 | OWN/2018-19/C/19 | 6,000 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 5,385 | 15/11/2018 | OWN/2018-19/C/40 | 12,404 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/51 | Expenditures | 13,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:13 PM. |