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.) |
08/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | 04/10/2018 | OWN/2018-19/P/38 | Expenditures | 2.36 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/19 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/40 | Expenditures | 58 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:09 PM. |