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.) |
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 27,327 | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 21,543 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:26 PM. |