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.) |
14/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 290 | 01/10/2018 | OWN/2018-19/P/12 | Expenditures | 8,235 | |||||||
14/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 680 | 16/10/2018 | MADA/2018-19/P/3 | Expenditures | 162,052 | |||||||
15/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,495 | 31/10/2018 | OWN/2018-19/P/13 | Expenditures | 22,875 | |||||||
16/10/2018 | MADA/2018-19/R/4 | Direct Receipts | 36,218 | Expenditures | ||||||||||
31/10/2018 | MADA/2018-19/R/5 | Direct Receipts | 1,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:06 PM. |