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.) |
15/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | 19/12/2018 | OWN/2018-19/P/45 | Expenditures | 3,776 | |||||||
15/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 569 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,664 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:50 AM. |