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.) |
15/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,045 | 04/10/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
20/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,556 | 12/10/2018 | OWN/2018-19/P/6 | Expenditures | 5,016 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/7 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:57 AM. |