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.) |
10/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 13,904 | 12/12/2018 | OWN/2018-19/P/135 | Expenditures | 20,061 | |||||||
10/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 100 | 16/12/2018 | OWN/2018-19/P/136 | Expenditures | 6,268 | |||||||
10/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 14,000 | 17/12/2018 | OWN/2018-19/P/137 | Expenditures | 11,250 | |||||||
16/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 36,389 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/170 | Direct Receipts | 10,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:26 AM. |