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.) |
27/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,160 | 18/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,950 | 10/12/2018 | OWN/2018-19/C/13 | 3,000 | ||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/27 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/46 | Expenditures | 39,251 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/47 | Expenditures | 8,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:20 PM. |