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/33 | Direct Receipts | 25,148 | 10/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,802 | 03/12/2018 | OWN/2018-19/C/7 | 21,000 | ||||
01/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 535 | 10/12/2018 | OWN/2018-19/P/61 | Expenditures | 2,400 | |||||||
01/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 535 | 24/12/2018 | OWN/2018-19/P/62 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/63 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/75 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:19 PM. |