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.) |
14/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 850 | |||||||
14/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 14/09/2018 | OWN/2018-19/P/11 | Expenditures | 400 | |||||||
19/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,300 | 15/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/12 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:09:02 PM. |