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.) |
02/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,600 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
27/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,980 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 30,600 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:09 PM. |