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.) |
15/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,600 | 06/11/2018 | OWN/2018-19/P/13 | Expenditures | 23,649 | |||||||
15/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 18,900 | 22/11/2018 | OWN/2018-19/P/20 | Expenditures | 102,247 | |||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:34 PM. |