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.) |
27/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,600 | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,641 | 27/07/2018 | OWN/2018-19/C/8 | 3,100 | ||||
27/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,849 | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,525 | 27/07/2018 | OWN/2018-19/C/9 | 3,339 | ||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/28 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:06 PM. |