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.) |
05/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 39,600 | 05/10/2018 | OWN/2018-19/C/10 | 500 | ||||
31/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 29,750 | 05/10/2018 | OWN/2018-19/P/87 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/25 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:07 PM. |