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.) |
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 20,000 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 13,172 | 01/11/2018 | OWN/2018-19/C/18 | 25,507 | ||||
01/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 22,200 | 01/11/2018 | OWN/2018-19/C/19 | 1,500 | ||||
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,035 | 26/11/2018 | OWN/2018-19/P/20 | Expenditures | 11,350 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/26 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:20 AM. |