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.) |
06/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 12,947 | 06/12/2018 | OWN/2018-19/P/58 | Expenditures | 16,700 | 06/12/2018 | OWN/2018-19/C/15 | 13,000 | ||||
18/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 15,094 | 31/12/2018 | OWN/2018-19/P/59 | Expenditures | 21,945 | 18/12/2018 | OWN/2018-19/C/16 | 10,200 | ||||
Direct Receipts | Expenditures | 31/12/2018 | OWN/2018-19/C/17 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:58 PM. |