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.) |
09/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,800 | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
09/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,000 | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,346 | |||||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 100,000 | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 177 | |||||||
12/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,609 | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
28/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,725 | 12/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,110 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:02 AM. |