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.) |
09/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,546 | 09/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/44 | Expenditures | 189 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/45 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:47 AM. |