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.) |
03/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,625 | 03/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,620 | 05/12/2018 | OWN/2018-19/C/16 | 1,723 | ||||
03/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 80 | Expenditures | 27/12/2018 | OWN/2018-19/C/14 | 17,100 | |||||||
03/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 500,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 17,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:23 PM. |