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.) |
16/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,000 | 16/11/2018 | OWN/2018-19/P/12 | Expenditures | 6,380 | 16/11/2018 | OWN/2018-19/C/3 | 12,000 | ||||
29/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 23,238 | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,310 | 29/11/2018 | OWN/2018-19/C/7 | 23,238 | ||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/28 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:48 AM. |