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.) |
04/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 28,692 | 13/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,760 | |||||||
19/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,100 | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 21,000 | |||||||
19/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 31,124 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 32,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:34 AM. |