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.) |
04/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,002 | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 19,520 | 05/09/2018 | OWN/2018-19/C/13 | 3,398 | ||||
15/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,552 | 05/09/2018 | OWN/2018-19/P/20 | Expenditures | 7,723 | 21/09/2018 | OWN/2018-19/C/14 | 15,427 | ||||
17/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 9,616 | 22/09/2018 | OWN/2018-19/P/21 | Expenditures | 15.39 | |||||||
19/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,259 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 34,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:32 AM. |