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.) |
14/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 123 | 14/12/2018 | OWN/2018-19/P/17 | Expenditures | 14,300 | |||||||
14/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 117 | 26/12/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | |||||||
14/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 280 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,582 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 444 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 754 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:39 AM. |