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.) |
13/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 21,800 | 13/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,047 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/15 | Expenditures | 619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:12 PM. |