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/59 | Direct Receipts | 9,000 | 01/07/2018 | OWN/2018-19/P/32 | Expenditures | 12,354 | |||||||
06/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 9,000 | 06/07/2018 | OWN/2018-19/P/26 | Expenditures | 9,000 | |||||||
06/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 4,500 | 06/07/2018 | OWN/2018-19/P/27 | Expenditures | 4,500 | |||||||
06/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,500 | 30/07/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
06/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 4,500 | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 330 | |||||||
12/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,000 | 30/07/2018 | OWN/2018-19/P/30 | Expenditures | 513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:21:02 AM. |