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.) |
11/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 600 | 17/07/2018 | OWN/2018-19/P/25 | Expenditures | 4,600 | 11/07/2018 | OWN/2018-19/C/9 | 600 | ||||
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,086 | 17/07/2018 | OWN/2018-19/P/29 | Expenditures | 268 | 17/07/2018 | OWN/2018-19/C/10 | 4,086 | ||||
17/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,600 | 26/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,700 | 17/07/2018 | OWN/2018-19/C/18 | 4,600 | ||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/3 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:57 AM. |