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.) |
08/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 3,200 | 08/10/2018 | OWN/2018-19/P/54 | Expenditures | 3,200 | |||||||
24/10/2018 | OWN/2018-19/R/163 | Direct Receipts | 64,200 | 31/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,549 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 28,051 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 30,801 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:36 PM. |