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.) |
07/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,330 | 07/07/2018 | OWN/2018-19/P/35 | Expenditures | 5,900 | |||||||
07/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 423 | 10/07/2018 | OWN/2018-19/P/36 | Expenditures | 6,000 | |||||||
18/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 800 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 13,500 | |||||||
18/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 523 | 13/07/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/7 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/39 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:45 AM. |