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.) |
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,949 | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,900 | |||||||
02/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 840 | 31/07/2018 | OWN/2018-19/P/13 | Expenditures | 600 | |||||||
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,485 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,618 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 61 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:45 AM. |