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.) |
01/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 684 | 01/12/2018 | OWN/2018-19/P/10 | Expenditures | 8,064 | 01/12/2018 | OWN/2018-19/C/4 | 7,050 | ||||
01/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,200 | 10/12/2018 | OWN/2018-19/P/7 | Expenditures | 760 | 01/12/2018 | OWN/2018-19/C/6 | 7,090 | ||||
01/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 270 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,185 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:28 AM. |