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/19 | Direct Receipts | 1,113 | 03/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,700 | 12/07/2018 | OWN/2018-19/C/1 | 290 | ||||
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,440 | 04/07/2018 | OWN/2018-19/P/30 | Expenditures | 7,000 | |||||||
24/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,440 | 10/07/2018 | OWN/2018-19/P/31 | Expenditures | 16,800 | |||||||
24/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,435 | 12/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,620 | |||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:08 AM. |