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.) |
11/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 15,500 | 13/12/2018 | OWN/2018-19/P/24 | Expenditures | 4,345 | |||||||
24/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 40 | 13/12/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | |||||||
24/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,342 | 13/12/2018 | OWN/2018-19/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/26 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/37 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:03 PM. |