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.) |
10/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,252 | 10/09/2018 | OWN/2018-19/P/44 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/45 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/48 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:22 PM. |