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.) |
05/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,334 | 01/12/2018 | OWN/2018-19/P/34 | Expenditures | 9,450 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:44 AM. |