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.) |
10/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,946 | 10/10/2018 | OWN/2018-19/P/20 | Expenditures | 3,100 | 01/10/2018 | OWN/2018-19/C/12 | 5,000 | ||||
11/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,268 | 25/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,100 | 05/10/2018 | OWN/2018-19/C/13 | 15,967 | ||||
13/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,191 | 30/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,700 | 16/10/2018 | OWN/2018-19/C/14 | 5,405 | ||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:54 PM. |