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/41 | Direct Receipts | 3,000 | 07/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,900 | |||||||
24/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 48,000 | 13/12/2018 | OWN/2018-19/P/40 | Expenditures | 3,134 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/43 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/44 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/45 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:26 PM. |