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.) |
15/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,150 | 15/12/2018 | OWN/2018-19/P/74 | Expenditures | 3,600 | 28/12/2018 | OWN/2018-19/C/11 | 5,710 | ||||
28/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,308 | 26/12/2018 | OWN/2018-19/P/75 | Expenditures | 1,506 | 28/12/2018 | OWN/2018-19/C/15 | 2,000 | ||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/76 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/47 | Expenditures | 470 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/48 | Expenditures | 382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:50 AM. |