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.) |
06/07/2018 | OWN/2018-19/R/208 | Direct Receipts | 300 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 39,900 | |||||||
06/07/2018 | OWN/2018-19/R/209 | Direct Receipts | 510 | 17/07/2018 | OWN/2018-19/P/18 | Expenditures | 18 | |||||||
06/07/2018 | OWN/2018-19/R/210 | Direct Receipts | 194 | 25/07/2018 | OWN/2018-19/P/19 | Expenditures | 5,300 | |||||||
07/07/2018 | OWN/2018-19/R/211 | Direct Receipts | 58,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:49 PM. |