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.) |
24/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 64,200 | 01/10/2018 | OWN/2018-19/P/11 | Expenditures | 12.5 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/12 | Expenditures | 52,422 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/13 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 12 | ||||||||||
Direct Receipts | 01/10/2018 | STS/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2018 | STS/2018-19/P/4 | Expenditures | 5,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:01 AM. |