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.) |
13/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,788 | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 360 | 13/07/2018 | OWN/2018-19/C/7 | 2,900 | ||||
13/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,100 | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 18,240 | 13/07/2018 | OWN/2018-19/C/8 | 550 | ||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/26 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:05 PM. |