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.) |
04/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,700 | 03/07/2018 | OWN/2018-19/P/51 | Expenditures | 15,100 | 04/07/2018 | OWN/2018-19/C/2 | 1,700 | ||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/52 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/53 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/54 | Expenditures | 15,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:59 AM. |