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.) |
20/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 406 | 03/12/2018 | OWN/2018-19/P/38 | Expenditures | 925 | |||||||
22/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 12,070 | 03/12/2018 | OWN/2018-19/P/39 | Expenditures | 869 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/42 | Expenditures | 677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:07 AM. |