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.) |
07/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,845 | 07/09/2018 | OWN/2018-19/P/58 | Expenditures | 7,175 | 07/09/2018 | OWN/2018-19/C/12 | 3,479 | ||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/59 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/60 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/61 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/62 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/63 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/14 | Expenditures | 7,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:52 PM. |