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.) |
09/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 05/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | |||||||
19/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,624 | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 790 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/17 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/18 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/19 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:55 AM. |