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.) |
16/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,830 | 10/10/2018 | OWN/2018-19/P/45 | Expenditures | 11,200 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/46 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/50 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:25 PM. |