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.) |
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,250 | 01/12/2018 | OWN/2018-19/P/12 | Expenditures | 12,002 | |||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 23,800 | 02/12/2018 | OWN/2018-19/P/10 | Expenditures | 1,600 | |||||||
Direct Receipts | 02/12/2018 | OWN/2018-19/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/12/2018 | OWN/2018-19/P/9 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:15 AM. |