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.) |
11/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 425 | 11/07/2018 | OWN/2018-19/P/2 | Expenditures | 7,600 | 26/07/2018 | OWN/2018-19/C/8 | 14,350 | ||||
11/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,382 | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 980 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 850 | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:56 PM. |