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.) |
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,355 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | |||||||
03/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,120 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
09/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 8,200 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/47 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:44 PM. |