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.) |
28/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,000 | 16/11/2018 | OWN/2018-19/P/37 | Expenditures | 12,000 | 28/11/2018 | OWN/2018-19/C/3 | 11,000 | ||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,150 | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | 30/11/2018 | OWN/2018-19/C/1 | 650 | ||||
30/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 650 | Expenditures | 30/11/2018 | OWN/2018-19/C/4 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:46 AM. |