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/33 | Direct Receipts | 1,426 | 05/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | 07/07/2018 | OWN/2018-19/C/26 | 1,500 | ||||
07/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 37 | Expenditures | 10/07/2018 | OWN/2018-19/C/31 | 1,000 | |||||||
07/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 37 | Expenditures | 17/07/2018 | OWN/2018-19/C/27 | 2,300 | |||||||
10/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:16 AM. |