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.) |
26/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,500 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 38,092 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,314 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:08 PM. |