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.) |
01/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
03/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,440 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 14,000 | |||||||
26/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 28,000 | 03/11/2018 | OWN/2018-19/P/18 | Expenditures | 12,750 | |||||||
27/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 26/11/2018 | OWN/2018-19/P/19 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:17 AM. |