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.) |
06/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,182 | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,175 | |||||||
11/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 50,000 | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,175 | |||||||
19/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 149 | 17/07/2018 | OWN/2018-19/P/16 | Expenditures | 900 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/18 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:09 AM. |