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/2 | Direct Receipts | 32 | 07/07/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | |||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,200 | 20/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
20/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3 | 20/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,200 | |||||||
29/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,472 | 27/07/2018 | OWN/2018-19/P/21 | Expenditures | 5,584 | |||||||
29/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,885 | 29/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:27 AM. |