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.) |
15/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 577 | 03/09/2018 | OWN/2018-19/P/55 | Expenditures | 3,666 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/61 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/58 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/59 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:00 AM. |