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.) |
03/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 50,000 | 30/11/2018 | OWN/2018-19/P/66 | Expenditures | 2,000 | 12/11/2018 | OWN/2018-19/C/20 | 3,080 | ||||
12/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 3,266 | 30/11/2018 | OWN/2018-19/P/67 | Expenditures | 4,000 | 12/11/2018 | OWN/2018-19/C/21 | 5,680 | ||||
12/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 5,680 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 2,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:22 PM. |