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/7 | Direct Receipts | 4,293 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,250 | 20/07/2018 | OWN/2018-19/C/2 | 2,582 | ||||
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,030 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 799 | |||||||
20/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,582 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 700 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/23 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 908 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/25 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:15 AM. |