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.) |
06/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,600 | 06/12/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | 06/12/2018 | OWN/2018-19/C/9 | 14,700 | ||||
19/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 8,088 | 19/12/2018 | OWN/2018-19/P/68 | Expenditures | 6,000 | 19/12/2018 | OWN/2018-19/C/17 | 7,500 | ||||
31/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:01 PM. |