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/37 | Direct Receipts | 32,000 | 10/12/2018 | OWN/2018-19/P/46 | Expenditures | 33,806 | |||||||
19/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 25,000 | 19/12/2018 | OWN/2018-19/P/47 | Expenditures | 25,000 | |||||||
19/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 30,000 | 20/12/2018 | OWN/2018-19/P/64 | Expenditures | 9,600 | |||||||
20/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 9,875 | 26/12/2018 | OWN/2018-19/P/65 | Expenditures | 5,200 | |||||||
26/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:10 PM. |