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/82 | Direct Receipts | 140 | 04/12/2018 | OWN/2018-19/P/55 | Expenditures | 900 | |||||||
04/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 3,184 | 14/12/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | |||||||
14/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,164 | 14/12/2018 | OWN/2018-19/P/57 | Expenditures | 2,128 | |||||||
26/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 2,042 | 30/12/2018 | OWN/2018-19/P/58 | Expenditures | 399 | |||||||
30/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:31 AM. |