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.) |
20/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 26,008 | 24/12/2018 | OWN/2018-19/P/40 | Expenditures | 3,200 | 20/12/2018 | OWN/2018-19/C/8 | 26,008 | ||||
26/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 16,795 | 24/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,800 | 26/12/2018 | OWN/2018-19/C/9 | 16,795 | ||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/37 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/38 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:33 AM. |