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.) |
20/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,280 | 03/11/2018 | OWN/2018-19/P/5 | Expenditures | 15,000 | |||||||
27/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,951 | 20/11/2018 | OWN/2018-19/P/20 | Expenditures | 6,500 | |||||||
27/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,052 | 20/11/2018 | OWN/2018-19/P/21 | Expenditures | 5,900 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:26 PM. |