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.) |
06/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,574 | 06/12/2018 | OWN/2018-19/P/26 | Expenditures | 10,850 | |||||||
06/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 10,500 | 06/12/2018 | OWN/2018-19/P/27 | Expenditures | 5,440 | |||||||
19/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,508 | 26/12/2018 | OWN/2018-19/P/28 | Expenditures | 7,204 | |||||||
19/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 11,800 | 26/12/2018 | OWN/2018-19/P/29 | Expenditures | 15,300 | |||||||
20/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,507 | 26/12/2018 | OWN/2018-19/P/30 | Expenditures | 16,800 | |||||||
20/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:51 AM. |