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/18 | Direct Receipts | 8,626 | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 780 | 06/07/2018 | OWN/2018-19/C/10 | 7,846 | ||||
27/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,101 | 17/07/2018 | OWN/2018-19/P/25 | Expenditures | 5,450 | 31/07/2018 | OWN/2018-19/C/11 | 6,641 | ||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,403 | 27/07/2018 | OWN/2018-19/P/26 | Expenditures | 863 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/27 | Expenditures | 252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:47 AM. |