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/18 | Direct Receipts | 72,950 | 05/12/2018 | OWN/2018-19/P/22 | Expenditures | 31,550 | |||||||
20/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,485 | 10/12/2018 | OWN/2018-19/P/23 | Expenditures | 71,000 | |||||||
28/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 540,263 | 20/12/2018 | OWN/2018-19/P/24 | Expenditures | 2,710 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:57 AM. |