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/40 | Direct Receipts | 20,816 | 26/11/2018 | OWN/2018-19/P/29 | Expenditures | 805 | 13/11/2018 | OWN/2018-19/C/16 | 13,404 | ||||
01/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 22,950 | 29/11/2018 | OWN/2018-19/P/45 | Expenditures | 4,000 | 20/11/2018 | OWN/2018-19/C/10 | 5,000 | ||||
13/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:30 AM. |