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.) |
15/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,068 | 03/07/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | |||||||
16/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 100,000 | 17/07/2018 | OWN/2018-19/P/5 | Expenditures | 49,068 | |||||||
31/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,938 | 19/07/2018 | OWN/2018-19/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:55 AM. |