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.) |
01/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 10,000 | 01/06/2018 | OWN/2018-19/P/16 | Expenditures | 25,874 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/26 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:26 PM. |