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.) |
20/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,000 | 17/10/2018 | OWN/2018-19/P/30 | Expenditures | 590 | |||||||
20/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 20,000 | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 900 | |||||||
28/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 16,050 | 22/10/2018 | OWN/2018-19/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:16 PM. |