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.) |
21/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,970 | 14/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,760 | 24/12/2018 | OWN/2018-19/C/6 | 8,970 | ||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/32 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:37 PM. |