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.) |
04/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 11,000 | 05/12/2018 | OWN/2018-19/P/96 | Expenditures | 62,308 | 04/12/2018 | OWN/2018-19/C/23 | 22,000 | ||||
04/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,600 | 22/12/2018 | OWN/2018-19/P/97 | Expenditures | 1,670 | |||||||
04/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 8,400 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 64,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:45 AM. |