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.) |
11/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 19,746 | 12/12/2018 | OWN/2018-19/P/77 | Expenditures | 20,000 | 11/12/2018 | OWN/2018-19/C/10 | 7,000 | ||||
11/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 600 | Expenditures | 11/12/2018 | OWN/2018-19/C/18 | 20,867 | |||||||
11/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 7,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:46 PM. |