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.) |
02/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 9,671 | 09/10/2018 | OWN/2018-19/P/22 | Expenditures | 6,550 | |||||||
05/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,118 | 12/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,300 | |||||||
09/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 425 | 12/10/2018 | OWN/2018-19/P/24 | Expenditures | 16,335 | |||||||
20/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,903 | 26/10/2018 | OWN/2018-19/P/48 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:46 AM. |