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.) |
16/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,107 | 19/11/2018 | OWN/2018-19/P/18 | Expenditures | 12,800 | 16/11/2018 | OWN/2018-19/C/3 | 4,780 | ||||
19/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 11,446 | Expenditures | 19/11/2018 | OWN/2018-19/C/4 | 12,550 | |||||||
19/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,800 | Expenditures | 26/11/2018 | OWN/2018-19/C/5 | 7,180 | |||||||
26/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:59 PM. |