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.) |
07/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 361 | 01/12/2018 | OWN/2018-19/P/66 | Expenditures | 15,000 | 07/12/2018 | OWN/2018-19/C/11 | 6,113 | ||||
07/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 90 | 07/12/2018 | OWN/2018-19/P/67 | Expenditures | 330 | |||||||
07/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:53 AM. |