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.) |
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 205 | 09/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,520 | |||||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,090 | 13/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,900 | |||||||
13/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 916 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 343 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 644 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 102 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:15:50 PM. |