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.) |
05/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,540 | 06/09/2018 | OWN/2018-19/P/57 | Expenditures | 700 | |||||||
25/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,066 | 07/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,800 | |||||||
26/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | 08/09/2018 | OWN/2018-19/P/59 | Expenditures | 3,916 | |||||||
28/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 8,940 | 24/09/2018 | OWN/2018-19/P/61 | Expenditures | 1,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:00 PM. |