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.) |
01/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,600 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 6,976 | 01/12/2018 | OWN/2018-19/C/14 | 4,000 | ||||
27/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,400 | 01/12/2018 | OWN/2018-19/P/40 | Expenditures | 450 | 27/12/2018 | OWN/2018-19/C/15 | 5,000 | ||||
27/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | 02/12/2018 | OWN/2018-19/P/32 | Expenditures | 440 | |||||||
27/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:46 PM. |