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.) |
07/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,493 | 07/09/2018 | OWN/2018-19/P/26 | Expenditures | 260 | |||||||
07/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 650 | 07/09/2018 | OWN/2018-19/P/27 | Expenditures | 595 | |||||||
07/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 23,418 | 18/09/2018 | OWN/2018-19/P/42 | Expenditures | 15,300 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:57 PM. |