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.) |
04/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 2,000 | 04/12/2018 | OWN/2018-19/P/88 | Expenditures | 1,000 | 04/12/2018 | OWN/2018-19/C/6 | 1,000 | ||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/91 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:09 AM. |