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.) |
13/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,450 | 20/11/2018 | OWN/2018-19/P/3 | Expenditures | 93,685 | 20/11/2018 | OWN/2018-19/C/3 | 93,685 | ||||
13/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,555 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,472 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:56 PM. |