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.) |
12/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 100,000 | 07/12/2018 | STS/2018-19/P/4 | Expenditures | 21,840 | |||||||
12/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 6,000 | 12/12/2018 | OWN/2018-19/P/30 | Expenditures | 94,960 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:00 PM. |