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.) |
13/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,500 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,850 | |||||||
27/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 48,561 | |||||||
27/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,215 | 05/07/2018 | OWN/2018-19/P/15 | Expenditures | 480 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:49 PM. |