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/15 | Direct Receipts | 368 | 01/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,710 | 15/12/2018 | OWN/2018-19/C/5 | 368 | ||||
16/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,184 | 01/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,300 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/42 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/12/2018 | OWN/2018-19/P/44 | Expenditures | 184 | ||||||||||
Direct Receipts | 16/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:44 AM. |