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.) |
07/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,010 | 07/12/2018 | OWN/2018-19/P/77 | Expenditures | 1,500 | |||||||
15/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,986 | 07/12/2018 | OWN/2018-19/P/78 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/80 | Expenditures | 540 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/81 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/83 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:29 PM. |