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.) |
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 16,689 | 12/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,690 | 26/07/2018 | OWN/2018-19/C/5 | 42,291 | ||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 42,311 | 12/07/2018 | OWN/2018-19/P/21 | Expenditures | 17,191 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:48:58 AM. |