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/34 | Direct Receipts | 1,000 | 04/12/2018 | OWN/2018-19/P/28 | Expenditures | 10,700 | |||||||
04/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,800 | 09/12/2018 | OWN/2018-19/P/29 | Expenditures | 141,160 | |||||||
13/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,364 | 21/12/2018 | OWN/2018-19/P/22 | Expenditures | 3,101.37 | |||||||
14/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 300 | 28/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:58 AM. |