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.) |
12/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,000 | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | 12/09/2018 | OWN/2018-19/C/27 | 3,000 | ||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | 29/09/2018 | OWN/2018-19/C/28 | 920 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/48 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:30 AM. |