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.) |
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,440 | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | |||||||
02/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,446 | 05/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,770 | |||||||
02/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 163 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 650 | |||||||
02/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 162 | 16/07/2018 | OWN/2018-19/P/28 | Expenditures | 850 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/18 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:49 AM. |