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.) |
05/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 18,515 | 07/07/2018 | OWN/2018-19/P/1 | Expenditures | 4,750 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/2 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/4 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 15.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:29 AM. |