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.) |
03/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 300 | 13/12/2018 | OWN/2018-19/P/21 | Expenditures | 132,160 | |||||||
10/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 50 | 13/12/2018 | OWN/2018-19/P/22 | Expenditures | 77,175 | |||||||
12/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 326,809 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 67,913 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:25 PM. |