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.) |
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 15 | 05/12/2018 | OWN/2018-19/P/46 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/48 | Expenditures | 720 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/52 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:17 AM. |