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/7 | Direct Receipts | 32,100 | 08/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,387 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/39 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:43 AM. |