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.) |
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 250 | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 31,420 | 12/07/2018 | OWN/2018-19/C/6 | 40,843 | ||||
09/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 550 | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 20,540 | 13/07/2018 | OWN/2018-19/C/8 | 60,990 | ||||
09/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,160 | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 300 | |||||||
18/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:33 AM. |