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/6 | Direct Receipts | 32,798 | 17/07/2018 | OWN/2018-19/P/212 | Expenditures | 4,600 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 28,198 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 69,822 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 64,548 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 57,573 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 61,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:12 AM. |