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.) |
02/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 120,000 | 05/11/2018 | OWN/2018-19/P/14 | Expenditures | 13,950 | |||||||
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 29,580 | 27/11/2018 | OWN/2018-19/P/15 | Expenditures | 43,980 | |||||||
03/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:23 AM. |