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.) |
06/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,325 | 11/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,660 | |||||||
06/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 12,256 | 11/12/2018 | OWN/2018-19/P/66 | Expenditures | 25,202 | |||||||
26/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 3,397 | 14/12/2018 | OWN/2018-19/P/59 | Expenditures | 13,520 | |||||||
26/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 4,386 | 20/12/2018 | OWN/2018-19/P/58 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:18 PM. |