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.) |
03/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 620 | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 930 | |||||||
03/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 300 | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 59 | |||||||
23/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 64,200 | 30/10/2018 | OWN/2018-19/P/31 | Expenditures | 61,662 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:02 PM. |