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.) |
17/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 26/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,840 | |||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 584.68 | 26/09/2018 | OWN/2018-19/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/27 | Expenditures | 11,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:28 AM. |