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.) |
03/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 41,519 | 06/12/2018 | OWN/2018-19/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/33 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:58 PM. |