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/39 | Direct Receipts | 1,186 | 03/12/2018 | OWN/2018-19/P/78 | Expenditures | 1,100 | |||||||
12/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 424 | 03/12/2018 | OWN/2018-19/P/79 | Expenditures | 1,100 | |||||||
26/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,800 | 12/12/2018 | OWN/2018-19/P/80 | Expenditures | 400 | |||||||
27/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 231 | 26/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,400 | |||||||
31/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,000 | 27/12/2018 | OWN/2018-19/P/81 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:56 AM. |