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/37 | Direct Receipts | 1,000 | 10/12/2018 | OWN/2018-19/P/76 | Expenditures | 220 | |||||||
15/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 50,000 | 17/12/2018 | OWN/2018-19/P/49 | Expenditures | 24,130 | |||||||
21/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,069 | 30/12/2018 | OWN/2018-19/P/50 | Expenditures | 5,600 | |||||||
25/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 791 | 31/12/2018 | OWN/2018-19/P/77 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:38 AM. |