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.) |
06/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,100 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,150 | |||||||
10/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 120,385 | 10/10/2018 | OWN/2018-19/P/15 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2018 | 3SFC/2018-19/P/28 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:20 PM. |