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.) |
01/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,000 | 01/12/2018 | OWN/2018-19/P/63 | Expenditures | 177 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/66 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/67 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/68 | Expenditures | 5,199.5 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/70 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:02 AM. |