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.) |
22/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 130,000 | 12/10/2018 | OWN/2018-19/P/65 | Expenditures | 3,162 | |||||||
22/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 10 | 15/10/2018 | OWN/2018-19/P/66 | Expenditures | 4,135 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/68 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/69 | Expenditures | 9,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:09 AM. |