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.) |
01/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,013 | 03/10/2018 | OWN/2018-19/P/26 | Expenditures | 6,272 | 01/10/2018 | OWN/2018-19/C/8 | 10,000 | ||||
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 11,213 | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,550 | 12/10/2018 | OWN/2018-19/C/9 | 11,000 | ||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:28 AM. |