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.) |
01/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 62 | 03/09/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
01/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 174 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,244 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,244 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:50 AM. |