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.) |
20/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,100 | 20/12/2018 | OWN/2018-19/P/40 | Expenditures | 710 | 20/12/2018 | OWN/2018-19/C/21 | 2,100 | ||||
20/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,132 | 20/12/2018 | OWN/2018-19/P/41 | Expenditures | 6,000 | 20/12/2018 | OWN/2018-19/C/37 | 1,470 | ||||
20/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 420 | 29/12/2018 | OWN/2018-19/P/39 | Expenditures | 11 | |||||||
20/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 130 | 29/12/2018 | OWN/2018-19/P/42 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:42 PM. |