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.) |
05/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,076 | 05/12/2018 | OWN/2018-19/P/26 | Expenditures | 50,000 | 05/12/2018 | OWN/2018-19/C/15 | 3,076 | ||||
05/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,700 | Expenditures | 05/12/2018 | OWN/2018-19/C/18 | 40,000 | |||||||
28/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,100 | Expenditures | 05/12/2018 | OWN/2018-19/C/9 | 7,700 | |||||||
Direct Receipts | Expenditures | 28/12/2018 | OWN/2018-19/C/10 | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:29 PM. |