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.) |
27/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 9,264 | 06/09/2018 | OWN/2018-19/P/48 | Expenditures | 15,310 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/49 | Expenditures | 14,521 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/50 | Expenditures | 62,285 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/51 | Expenditures | 20,765 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/53 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:48 AM. |