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.) |
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 26,416 | 01/09/2018 | OWN/2018-19/P/20 | Expenditures | 26,467 | |||||||
14/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 20,481 | 05/09/2018 | OWN/2018-19/P/21 | Expenditures | 33,500 | |||||||
24/09/2018 | BRGF/2018-19/R/7 | Direct Receipts | 192.91 | 14/09/2018 | OWN/2018-19/P/22 | Expenditures | 41,037 | |||||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,594 | 14/09/2018 | OWN/2018-19/P/23 | Expenditures | 8,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:11 AM. |