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.) |
07/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,300 | 07/12/2018 | OWN/2018-19/P/41 | Expenditures | 500 | |||||||
07/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 12/12/2018 | OWN/2018-19/P/38 | Expenditures | 190 | |||||||
12/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,000 | 12/12/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | |||||||
12/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 190 | 28/12/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:25 AM. |