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.) |
22/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,365 | 09/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,700 | 22/12/2018 | OWN/2018-19/C/3 | 9,790 | ||||
22/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,790 | 09/12/2018 | OWN/2018-19/P/27 | Expenditures | 20,060 | 23/12/2018 | OWN/2018-19/C/4 | 9,365 | ||||
23/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,365 | 10/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,300 | |||||||
29/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 198,231 | 10/12/2018 | OWN/2018-19/P/29 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:45 PM. |