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.) |
01/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,000 | 12/12/2018 | OWN/2018-19/P/8 | Expenditures | 1,400 | |||||||
12/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,320 | 24/12/2018 | OWN/2018-19/P/41 | Expenditures | 27,030 | |||||||
24/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 15,300 | 31/12/2018 | OWN/2018-19/P/9 | Expenditures | 18 | |||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:33 PM. |