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.) |
28/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 22,350 | 25/09/2018 | OWN/2018-19/P/33 | Expenditures | 5,390 | |||||||
29/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,000 | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 406 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2018 | SDP/2018-19/P/4 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 25/09/2018 | SDP/2018-19/P/5 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:47:49 PM. |