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.) |
12/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 9,200 | 19/12/2018 | OWN/2018-19/P/29 | Expenditures | 13,000 | |||||||
17/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,200 | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 18 | |||||||
17/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,000 | 31/12/2018 | OWN/2018-19/P/30 | Expenditures | 118 | |||||||
26/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:15 PM. |