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/27 | Direct Receipts | 60,464 | 01/12/2018 | OWN/2018-19/P/76 | Expenditures | 29,000 | |||||||
06/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 24,000 | 05/12/2018 | OWN/2018-19/P/77 | Expenditures | 3,000 | |||||||
10/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 134,855 | 07/12/2018 | OWN/2018-19/P/78 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/80 | Expenditures | 474 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/83 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:56 PM. |