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 | 21,625 | 06/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,200 | |||||||
07/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 380 | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 21,000 | |||||||
07/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 380 | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 13,190 | |||||||
07/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 525 | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,650 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/7 | Expenditures | 930 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:49 AM. |