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.) |
06/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 3,800 | 27/12/2018 | OWN/2018-19/P/49 | Expenditures | 6,120 | |||||||
08/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 9,400 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 4,294 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:15:33 PM. |