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.) |
19/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 11,670 | 25/10/2018 | OWN/2018-19/P/11 | Expenditures | 5,750 | 20/10/2018 | OWN/2018-19/C/1 | 11,670 | ||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/12 | Expenditures | 256,099 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/14 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:15 AM. |