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.) |
24/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 48,150 | 25/10/2018 | OWN/2018-19/P/5 | Expenditures | 59 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/7 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/9 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:42 PM. |