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/28 | Direct Receipts | 5,000 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | |||||||
19/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 35,250 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/43 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:04 AM. |