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.) |
09/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 8,000 | 09/11/2018 | OWN/2018-19/P/30 | Expenditures | 13,220 | |||||||
22/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,393 | 22/11/2018 | OWN/2018-19/P/31 | Expenditures | 10,400 | |||||||
28/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:55 AM. |