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.) |
04/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,460 | 07/12/2018 | OWN/2018-19/P/32 | Expenditures | 6,626 | |||||||
07/12/2018 | F4/2018-19/R/1 | Direct Receipts | 100,000 | 26/12/2018 | F4/2018-19/P/1 | Expenditures | 90,860 | |||||||
26/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,000 | 26/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,366 | |||||||
26/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,366 | 26/12/2018 | OWN/2018-19/P/34 | Expenditures | 11,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:49 PM. |