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/4 | Direct Receipts | 1,710 | 17/10/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
08/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,600 | 17/10/2018 | OWN/2018-19/P/15 | Expenditures | 6,200 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/16 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:26 PM. |