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.) |
10/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,291 | 07/12/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | |||||||
17/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,970 | 07/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
17/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,674 | 20/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
18/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 20/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
28/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 14,617 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 6,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:46:06 AM. |