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.) |
26/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 30,600 | 17/12/2018 | OWN/2018-19/P/26 | Expenditures | 59,300 | |||||||
26/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 12,000 | 17/12/2018 | OWN/2018-19/P/27 | Expenditures | 13,650 | |||||||
26/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 39,440 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 18,900 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:43 AM. |