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.) |
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,450 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 35,588 | |||||||
14/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,700 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 63,200 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/1 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:27 AM. |