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.) |
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 03/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,250 | 10/07/2018 | OWN/2018-19/C/1 | 19,325 | ||||
10/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,845 | 03/07/2018 | OWN/2018-19/P/31 | Expenditures | 435 | |||||||
10/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 16,825 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/17 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:09 PM. |