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/126 | Direct Receipts | 3,087 | 21/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,975 | |||||||
07/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,440 | 21/12/2018 | OWN/2018-19/P/67 | Expenditures | 448 | |||||||
14/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,517 | 27/12/2018 | OWN/2018-19/P/68 | Expenditures | 9,000 | |||||||
21/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 4,296 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,560 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:04 AM. |