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.) |
16/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,833 | 05/09/2018 | OWN/2018-19/P/25 | Expenditures | 600 | |||||||
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,458 | 19/09/2018 | OWN/2018-19/P/20 | Expenditures | 17,366 | |||||||
24/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 42,735 | 25/09/2018 | OWN/2018-19/P/21 | Expenditures | 59 | |||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 963 | 25/09/2018 | OWN/2018-19/P/26 | Expenditures | 59 | |||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:04 AM. |