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.) |
08/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 50,910 | 08/12/2018 | OWN/2018-19/P/20 | Expenditures | 410 | |||||||
08/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 97,140 | 08/12/2018 | OWN/2018-19/P/21 | Expenditures | 15,405 | |||||||
Direct Receipts | 08/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 08/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 08/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:38 AM. |