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/34 | Direct Receipts | 601 | 13/07/2018 | OWN/2018-19/P/55 | Expenditures | 2,040 | 23/07/2018 | OWN/2018-19/C/4 | 40,000 | ||||
23/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 38,501 | 13/07/2018 | OWN/2018-19/P/56 | Expenditures | 4,676 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/57 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:27 PM. |