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.) |
14/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 21,533 | 14/12/2018 | OWN/2018-19/P/91 | Expenditures | 9,200 | |||||||
14/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 9,700 | 18/12/2018 | OWN/2018-19/P/88 | Expenditures | 2,100 | |||||||
18/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 10,506 | 18/12/2018 | OWN/2018-19/P/89 | Expenditures | 1,700 | |||||||
18/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,865 | 18/12/2018 | OWN/2018-19/P/90 | Expenditures | 1,865 | |||||||
24/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:28 PM. |