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.) |
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 93.57 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,920 | |||||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,123 | 05/07/2018 | OWN/2018-19/P/24 | Expenditures | 44,100 | |||||||
31/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,123 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,425 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:37:32 AM. |