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.) |
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 55,353 | 06/07/2018 | OWN/2018-19/P/3 | Expenditures | 18,760 | 06/07/2018 | OWN/2018-19/C/3 | 18,760 | ||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 62,820 | 24/07/2018 | OWN/2018-19/P/4 | Expenditures | 121,852 | 24/07/2018 | OWN/2018-19/C/4 | 121,852 | ||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 71,738 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 63,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:26 AM. |