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.) |
15/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,640 | 05/12/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | 15/12/2018 | OWN/2018-19/C/12 | 4,500 | ||||
27/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,712 | 05/12/2018 | OWN/2018-19/P/23 | Expenditures | 662 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/30 | Expenditures | 180 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/26 | Expenditures | 270 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/27 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:02 AM. |