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/60 | Direct Receipts | 50,000 | 08/10/2018 | OWN/2018-19/P/60 | Expenditures | 15,868 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/61 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/62 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/65 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:59 PM. |