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.) |
01/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,000 | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 280 | 25/07/2018 | OWN/2018-19/C/9 | 6,000 | ||||
12/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,500 | 12/07/2018 | OWN/2018-19/P/37 | Expenditures | 8,200 | |||||||
25/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 900 | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 755 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:23 AM. |