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.) |
03/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,606 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 17,500 | |||||||
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 33,600 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 3,250 | |||||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,100 | 03/11/2018 | OWN/2018-19/P/6 | Expenditures | 33,600 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:16 AM. |