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.) |
04/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 62 | 22/06/2018 | OWN/2018-19/P/42 | Expenditures | 1,800 | 22/06/2018 | OWN/2018-19/C/7 | 1 | ||||
22/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,344 | 22/06/2018 | OWN/2018-19/P/43 | Expenditures | 11.8 | |||||||
22/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,800 | 30/06/2018 | OWN/2018-19/P/30 | Expenditures | 117.9 | |||||||
27/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:16 PM. |