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.) |
10/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,750 | 18/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,100 | |||||||
17/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 650 | 19/12/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
18/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,096 | 21/12/2018 | OWN/2018-19/P/30 | Expenditures | 550 | |||||||
20/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 950 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:40 AM. |