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.) |
11/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,326 | 17/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
11/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 90 | 17/07/2018 | OWN/2018-19/P/7 | Expenditures | 485 | |||||||
11/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 90 | 31/07/2018 | OWN/2018-19/P/21 | Expenditures | 22,400 | |||||||
11/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:34 AM. |