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.) |
03/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,746 | 03/11/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | 03/11/2018 | OWN/2018-19/C/4 | 18,371 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/8 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/11 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/12 | Expenditures | 46,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:45 PM. |