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.) |
27/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,000 | 04/12/2018 | OWN/2018-19/P/17 | Expenditures | 470 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/23 | Expenditures | 75,073 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/24 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:08 PM. |