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.) |
04/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,100 | 18/12/2018 | OWN/2018-19/P/46 | Expenditures | 6,000 | 04/12/2018 | OWN/2018-19/C/14 | 2,000 | ||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 9,406 | 29/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,750 | 29/12/2018 | OWN/2018-19/C/15 | 10,000 | ||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 785 | Expenditures | 29/12/2018 | OWN/2018-19/C/21 | 10,000 | |||||||
29/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 785 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:18 PM. |