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.) |
20/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 600 | 06/12/2018 | OWN/2018-19/P/37 | Expenditures | 500 | |||||||
20/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,580 | 31/12/2018 | OWN/2018-19/P/38 | Expenditures | 8,940 | |||||||
20/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 31/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,230 | |||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,557 | 31/12/2018 | OWN/2018-19/P/40 | Expenditures | 22,596 | |||||||
31/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 22,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:50 PM. |