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.) |
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 138,100 | |||||||
13/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 04/07/2018 | OWN/2018-19/P/9 | Expenditures | 20,300 | |||||||
16/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 20/07/2018 | OWN/2018-19/P/10 | Expenditures | 800 | |||||||
19/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:05 PM. |