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.) |
07/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,402 | 24/12/2018 | OWN/2018-19/P/12 | Expenditures | 33,600 | |||||||
07/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,130 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,242 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:20 PM. |