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.) |
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,482 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 25,440 | 04/07/2018 | OWN/2018-19/C/5 | 12,482 | ||||
10/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 25,440 | Expenditures | 25/07/2018 | OWN/2018-19/C/7 | 10,110 | |||||||
25/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,110 | Expenditures | 25/07/2018 | OWN/2018-19/C/9 | 6,355 | |||||||
25/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:00 AM. |