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.) |
02/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 6,651 | 01/11/2018 | OWN/2018-19/P/78 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/79 | Expenditures | 151 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/80 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/82 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/83 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:17 PM. |