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/17 | Direct Receipts | 2,833 | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | |||||||
01/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 23,383 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:42 PM. |