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.) |
07/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 34,844 | 03/09/2018 | OWN/2018-19/P/42 | Expenditures | 21,000 | |||||||
12/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 37,427 | 03/09/2018 | OWN/2018-19/P/43 | Expenditures | 2,760 | |||||||
15/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 31,487 | 03/09/2018 | OWN/2018-19/P/44 | Expenditures | 1,300 | |||||||
18/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 45,390 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 24,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:40 PM. |