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.) |
30/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 155,485 | 06/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/33 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:42 PM. |