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.) |
26/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,064 | 05/09/2018 | OWN/2018-19/P/55 | Expenditures | 7,000 | |||||||
26/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,850 | 05/09/2018 | OWN/2018-19/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/58 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:45 PM. |