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.) |
13/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 6,403 | 07/12/2018 | OWN/2018-19/P/58 | Expenditures | 24,802 | |||||||
13/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,530 | 07/12/2018 | OWN/2018-19/P/59 | Expenditures | 3,144 | |||||||
13/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 500 | 07/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,040 | |||||||
28/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,346 | 07/12/2018 | OWN/2018-19/P/61 | Expenditures | 10,000 | |||||||
28/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 440 | 07/12/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | |||||||
28/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:34 AM. |