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.) |
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,000 | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,500 | 03/07/2018 | OWN/2018-19/C/3 | 12,000 | ||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,700 | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,175 | 05/07/2018 | OWN/2018-19/C/4 | 2,700 | ||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/28 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/13 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/29 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:33 PM. |