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.) |
17/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 17,825 | 17/11/2018 | OWN/2018-19/P/34 | Expenditures | 7,000 | |||||||
25/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 25,200 | 17/11/2018 | OWN/2018-19/P/35 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:18 AM. |