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/13 | Direct Receipts | 2,780 | 10/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,500 | |||||||
21/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,715 | 10/12/2018 | OWN/2018-19/P/27 | Expenditures | 170 | |||||||
27/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 800 | 10/12/2018 | OWN/2018-19/P/28 | Expenditures | 80 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:27 AM. |