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/25 | Direct Receipts | 77,500 | 04/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,260 | |||||||
04/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,250 | 04/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,450 | |||||||
04/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 11,367 | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 456 | |||||||
12/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,260 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,570 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,260 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:07 AM. |