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.) |
14/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 8,450 | 07/12/2018 | OWN/2018-19/P/75 | Expenditures | 8,780 | 14/12/2018 | OWN/2018-19/C/24 | 8,450 | ||||
14/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 7,021 | 07/12/2018 | OWN/2018-19/P/76 | Expenditures | 950 | 14/12/2018 | OWN/2018-19/C/29 | 7,018 | ||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/69 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/71 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/77 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:15 PM. |