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 | 3,325 | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,200 | |||||||
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,046 | 03/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
11/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,700 | 03/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,718 | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,235 | |||||||
24/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:05 AM. |