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.) |
16/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 16/07/2018 | OWN/2018-19/P/29 | Expenditures | 500 | |||||||
16/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | 30/07/2018 | OWN/2018-19/P/25 | Expenditures | 100 | |||||||
16/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 30/07/2018 | OWN/2018-19/P/26 | Expenditures | 60 | |||||||
30/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | 31/07/2018 | OWN/2018-19/P/30 | Expenditures | 496 | |||||||
30/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 560 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:30 PM. |