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.) |
05/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,642 | 07/12/2018 | OWN/2018-19/P/20 | Expenditures | 7,500 | 07/12/2018 | OWN/2018-19/C/8 | 13,635 | ||||
07/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 13,635 | 21/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,600 | 26/12/2018 | OWN/2018-19/C/10 | 38,756 | ||||
24/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 25,351 | 21/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,300 | |||||||
25/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 13,405 | 29/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:34 AM. |