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.) |
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 28,220 | 22/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,922 | 22/10/2018 | OWN/2018-19/C/10 | 23,684 | ||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 41,748 | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 5,162 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 63,358 | 22/10/2018 | OWN/2018-19/P/32 | Expenditures | 15,600 | |||||||
22/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 61,250 | 22/10/2018 | OWN/2018-19/P/44 | Expenditures | 42,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:35 AM. |