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/13 | Direct Receipts | 5,142 | 11/07/2018 | OWN/2018-19/P/41 | Expenditures | 118 | |||||||
21/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,000 | 17/07/2018 | OWN/2018-19/P/40 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:17 AM. |