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.) |
03/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 425 | 03/09/2018 | OWN/2018-19/P/36 | Expenditures | 8,275 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/47 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:06 PM. |