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.) |
05/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,500 | 13/11/2018 | OWN/2018-19/P/4 | Expenditures | 1,600 | |||||||
16/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,300 | 14/11/2018 | OWN/2018-19/P/13 | Expenditures | 17,325 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/14 | Expenditures | 60,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:36 AM. |