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.) |
13/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 29,040 | 13/12/2018 | OWN/2018-19/P/21 | Expenditures | 6,190 | 13/12/2018 | OWN/2018-19/C/15 | 29,575 | ||||
13/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,748 | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 3,507 | 13/12/2018 | OWN/2018-19/C/20 | 7,748 | ||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/29 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:25 PM. |