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.) |
05/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,632 | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 40,120 | 05/07/2018 | OWN/2018-19/C/4 | 8,750 | ||||
23/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,512 | 05/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/10 | Expenditures | 460 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:00 AM. |