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.) |
01/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 22,082 | 01/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
13/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,400 | 01/07/2018 | OWN/2018-19/P/19 | Expenditures | 775 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/20 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:39 AM. |