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/10 | Direct Receipts | 3,325 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 640 | |||||||
14/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 14/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
14/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,200 | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,080 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/16 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/4 | Expenditures | 510 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:50 PM. |