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.) |
29/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 32,100 | 29/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,380 | |||||||
29/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,871 | 29/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
29/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 33,000 | 29/12/2018 | OWN/2018-19/P/23 | Expenditures | 287 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/55 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:36 AM. |