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.) |
05/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 365 | 30/12/2018 | OWN/2018-19/P/9 | Expenditures | 2,841 | |||||||
05/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 362 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 324 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,085 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:13 AM. |