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.) |
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,628 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,975 | 06/07/2018 | OWN/2018-19/C/9 | 2,000 | ||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/10 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:56 PM. |