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.) |
10/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 32,175 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 24,490 | |||||||
28/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 245,700 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 8,730 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:30:49 PM. |