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/9 | Direct Receipts | 2,427 | 06/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,785 | |||||||
07/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 19,125 | 06/07/2018 | OWN/2018-19/P/23 | Expenditures | 750 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/26 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/27 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:34 AM. |