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.) |
02/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,324 | 02/07/2018 | OWN/2018-19/P/36 | Expenditures | 8,325 | |||||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,163 | 05/07/2018 | OWN/2018-19/P/5 | Expenditures | 4,550 | |||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,180 | 05/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/25 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:51 AM. |