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.) |
17/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 46,372 | 15/12/2018 | OWN/2018-19/P/23 | Expenditures | 5,106 | |||||||
31/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 5,133 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,133 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,133 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,133 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,133 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 5,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:16 AM. |