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.) |
03/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 38,100 | 03/07/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 360 | 11/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
11/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 11/07/2018 | OWN/2018-19/P/25 | Expenditures | 3,600 | |||||||
11/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 300 | 11/07/2018 | OWN/2018-19/P/29 | Expenditures | 260 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/27 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:21 AM. |