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.) |
13/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,725 | 01/08/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/24 | Expenditures | 870 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 607 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/8 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/14 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:54 PM. |