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/21 | Direct Receipts | 17,096 | 07/12/2018 | OWN/2018-19/P/48 | Expenditures | 8,500 | |||||||
27/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,507 | 07/12/2018 | OWN/2018-19/P/49 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/51 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/53 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:57 AM. |