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.) |
05/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 108,000 | 10/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,800 | |||||||
20/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,851 | 10/12/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/29 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/30 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:19:21 PM. |