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/33 | Direct Receipts | 2,988 | 10/12/2018 | OWN/2018-19/P/45 | Expenditures | 151,500 | |||||||
27/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 816 | 10/12/2018 | OWN/2018-19/P/46 | Expenditures | 116,317 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/47 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/48 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:33 PM. |