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/19 | Direct Receipts | 3,600 | 21/09/2018 | OWN/2018-19/P/25 | Expenditures | 20,536 | 12/09/2018 | OWN/2018-19/C/18 | 3,600 | ||||
12/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 11,281 | 24/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,582 | 18/09/2018 | OWN/2018-19/C/37 | 5,153 | ||||
18/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,153 | 24/09/2018 | OWN/2018-19/P/40 | Expenditures | 480 | 24/09/2018 | OWN/2018-19/C/19 | 6,450 | ||||
24/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,450 | 24/09/2018 | OWN/2018-19/P/41 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:49 PM. |