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.) |
17/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 21/07/2018 | OWN/2018-19/P/3 | Expenditures | 150,000 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 21,073 | 31/07/2018 | OWN/2018-19/P/4 | Expenditures | 35,835 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,217 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 13,349 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:18 PM. |