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.) |
16/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,300 | 01/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,875 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/20 | Expenditures | 880 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:29 PM. |