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.) |
04/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 3,070 | 04/12/2018 | OWN/2018-19/P/39 | Expenditures | 780 | 04/12/2018 | OWN/2018-19/C/24 | 2,500 | ||||
04/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 105 | Expenditures | 27/12/2018 | OWN/2018-19/C/25 | 4,160 | |||||||
04/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 105 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 3,860 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:56 AM. |