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.) |
21/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 648,956 | 06/12/2018 | OWN/2018-19/P/63 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/64 | Expenditures | 48,190 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/68 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:07:40 AM. |