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.) |
03/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,606 | 03/12/2018 | OWN/2018-19/P/37 | Expenditures | 25,030 | |||||||
03/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,670 | 13/12/2018 | OWN/2018-19/P/38 | Expenditures | 22,221 | |||||||
04/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,500 | 20/12/2018 | OWN/2018-19/P/39 | Expenditures | 13,597 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/40 | Expenditures | 6,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:21 AM. |