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.) |
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,649 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
19/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,859 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,700 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:34 PM. |