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.) |
02/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 02/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,000 | |||||||
04/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,099 | 17/12/2018 | OWN/2018-19/P/61 | Expenditures | 22,000 | |||||||
18/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,820 | 17/12/2018 | OWN/2018-19/P/62 | Expenditures | 5.9 | |||||||
20/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,670 | 17/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,760 | |||||||
24/12/2018 | STS/2018-19/R/7 | Direct Receipts | 7,500 | 18/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:48 AM. |