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.) |
11/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 10,000 | 11/09/2018 | OWN/2018-19/P/48 | Expenditures | 35,000 | 05/09/2018 | OWN/2018-19/C/19 | 17,230 | ||||
11/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 25,000 | 25/09/2018 | OWN/2018-19/P/91 | Expenditures | 7,500 | |||||||
26/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 9,020 | 25/09/2018 | OWN/2018-19/P/92 | Expenditures | 10,000 | |||||||
26/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 10,256 | 25/09/2018 | OWN/2018-19/P/93 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:42 AM. |