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/35 | Direct Receipts | 8,633 | 15/09/2018 | OWN/2018-19/P/10 | Expenditures | 71 | |||||||
22/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,807 | 15/09/2018 | OWN/2018-19/P/32 | Expenditures | 71 | |||||||
25/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,070 | 15/09/2018 | OWN/2018-19/P/33 | Expenditures | 7,430 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 3,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:07 AM. |