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.) |
06/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,285 | 14/09/2018 | OWN/2018-19/P/27 | Expenditures | 19,487 | |||||||
14/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,600 | 14/09/2018 | OWN/2018-19/P/28 | Expenditures | 6,794 | |||||||
14/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,000 | 24/09/2018 | OWN/2018-19/P/29 | Expenditures | 5,478 | |||||||
25/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 18,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:17 PM. |