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.) |
30/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,221 | 20/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/18 | Expenditures | 979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:00 AM. |