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.) |
04/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,343 | 04/12/2018 | OWN/2018-19/P/77 | Expenditures | 900 | |||||||
06/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 3,620 | 06/12/2018 | OWN/2018-19/P/78 | Expenditures | 4,000 | |||||||
11/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,386 | 10/12/2018 | OWN/2018-19/P/90 | Expenditures | 7,991 | |||||||
20/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 3,915 | 11/12/2018 | OWN/2018-19/P/79 | Expenditures | 1,000 | |||||||
26/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,278 | 20/12/2018 | OWN/2018-19/P/80 | Expenditures | 3,550 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/81 | Expenditures | 10,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:47 PM. |