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.) |
10/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,101 | 06/12/2018 | OWN/2018-19/P/36 | Expenditures | 48,375 | 17/12/2018 | OWN/2018-19/C/8 | 9,500 | ||||
11/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 964 | 10/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,010 | 24/12/2018 | OWN/2018-19/C/9 | 6,661 | ||||
16/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 9,501 | 23/12/2018 | OWN/2018-19/P/38 | Expenditures | 550 | |||||||
23/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:30 PM. |