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.) |
19/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 134,044 | 03/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/22 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/26 | Expenditures | 134,044 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/27 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:27 PM. |