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.) |
01/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,550 | 06/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,830 | 01/12/2018 | OWN/2018-19/C/26 | 1,650 | ||||
18/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 12,140 | 11/12/2018 | OWN/2018-19/P/45 | Expenditures | 8,910 | 01/12/2018 | OWN/2018-19/C/34 | 4,500 | ||||
21/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 6,910 | 27/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,700 | 18/12/2018 | OWN/2018-19/C/35 | 12,400 | ||||
Direct Receipts | Expenditures | 21/12/2018 | OWN/2018-19/C/36 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:35 PM. |