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/27 | Direct Receipts | 23,852 | 19/10/2018 | OWN/2018-19/P/35 | Expenditures | 7,175 | 08/10/2018 | OWN/2018-19/C/7 | 23,852 | ||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/36 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/38 | Expenditures | 580 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:14 AM. |