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.) |
18/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,610 | 01/12/2018 | OWN/2018-19/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/50 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:55 PM. |