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.) |
27/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,000 | 13/12/2018 | OWN/2018-19/P/233 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/234 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/235 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/236 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/237 | Expenditures | 199,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:46 AM. |