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.) |
15/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 60,269 | 15/10/2018 | OWN/2018-19/P/68 | Expenditures | 40,000 | 15/10/2018 | OWN/2018-19/C/22 | 36,972 | ||||
30/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 82,656 | Expenditures | 15/10/2018 | OWN/2018-19/C/25 | 20,000 | |||||||
30/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 24,100 | Expenditures | 30/10/2018 | OWN/2018-19/C/24 | 105,828 | |||||||
Direct Receipts | Expenditures | 30/10/2018 | OWN/2018-19/C/26 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:50 PM. |