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.) |
02/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,302 | 06/07/2018 | OWN/2018-19/P/20 | Expenditures | 4,675 | 06/07/2018 | OWN/2018-19/C/14 | 3,900 | ||||
06/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 600 | 06/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,440 | 06/07/2018 | OWN/2018-19/C/7 | 5,750 | ||||
06/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,100 | 15/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,100 | |||||||
06/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:33 PM. |