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.) |
25/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,142 | 04/07/2018 | OWN/2018-19/P/30 | Expenditures | 430 | 04/07/2018 | OWN/2018-19/C/11 | 13,050 | ||||
25/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 565 | 04/07/2018 | OWN/2018-19/P/31 | Expenditures | 310 | |||||||
25/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 565 | 19/07/2018 | OWN/2018-19/P/46 | Expenditures | 1,740 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/48 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:15 AM. |