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/1 | Direct Receipts | 7,405 | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 150,000 | 31/07/2018 | OWN/2018-19/C/2 | 109,246 | ||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,321 | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 109,246 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,477 | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 47,058 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:35 AM. |