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.) |
17/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 04/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:28 PM. |