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/73 | Direct Receipts | 135,390 | 12/12/2018 | OWN/2018-19/P/96 | Expenditures | 275,636 | |||||||
21/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 462 | 13/12/2018 | OWN/2018-19/P/94 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/76 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/77 | Expenditures | 3,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:30 AM. |