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.) |
11/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,200 | 11/10/2018 | OWN/2018-19/P/37 | Expenditures | 11,200 | 11/10/2018 | OWN/2018-19/C/13 | 3,800 | ||||
11/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 575 | 11/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,700 | |||||||
11/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 25 | 11/10/2018 | OWN/2018-19/P/39 | Expenditures | 7,934 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/40 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/49 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/50 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:03 AM. |