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.) |
27/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 64,200 | 02/11/2018 | OWN/2018-19/P/53 | Expenditures | 10,268 | |||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/48 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/46 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/55 | Expenditures | 22,130 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/69 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:27 PM. |