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.) |
18/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,314 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 9,971 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/19 | Expenditures | 94 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/21 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:15 PM. |