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.) |
09/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 43,109 | 24/10/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | |||||||
09/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 15,125 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 501 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,580 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:38 AM. |