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.) |
18/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 10,600 | 07/12/2018 | OWN/2018-19/P/84 | Expenditures | 10,000 | 18/12/2018 | OWN/2018-19/C/17 | 10,500 | ||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 45 | 14/12/2018 | OWN/2018-19/P/85 | Expenditures | 25,150 | 26/12/2018 | OWN/2018-19/C/23 | 9,500 | ||||
26/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 10,678 | 18/12/2018 | OWN/2018-19/P/67 | Expenditures | 350 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/86 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:18 PM. |