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.) |
12/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,993 | 12/12/2018 | OWN/2018-19/P/17 | Expenditures | 410 | 12/12/2018 | OWN/2018-19/C/4 | 5,000 | ||||
12/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 750 | 12/12/2018 | OWN/2018-19/P/18 | Expenditures | 450 | 12/12/2018 | OWN/2018-19/C/8 | 10,000 | ||||
12/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,420 | 12/12/2018 | OWN/2018-19/P/19 | Expenditures | 400 | 19/12/2018 | OWN/2018-19/C/9 | 11,000 | ||||
19/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 11,040 | 19/12/2018 | OWN/2018-19/P/24 | Expenditures | 10,600 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/25 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:13 AM. |