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.) |
31/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,555 | 03/08/2018 | OWN/2018-19/P/47 | Expenditures | 6,175 | 31/08/2018 | OWN/2018-19/C/11 | 10,070 | ||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/24 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:46 PM. |