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.) |
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 140 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,200 | 13/07/2018 | OWN/2018-19/C/2 | 1,180 | ||||
07/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 7,622 | |||||||
09/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 330 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:46 AM. |