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/11 | Direct Receipts | 11,486 | 19/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | 19/07/2018 | OWN/2018-19/C/19 | 2,000 | ||||
19/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,009 | 24/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,791 | 26/07/2018 | OWN/2018-19/C/18 | 40,000 | ||||
24/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,400 | 26/07/2018 | OWN/2018-19/P/24 | Expenditures | 38,500 | |||||||
26/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:46 PM. |