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.) |
26/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 33,600 | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/22 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/23 | Expenditures | 29,567 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/25 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:11 PM. |