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.) |
10/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,001 | 10/07/2018 | OWN/2018-19/P/43 | Expenditures | 1,200 | |||||||
10/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/44 | Expenditures | 502 | |||||||
10/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,001 | 18/07/2018 | OWN/2018-19/P/104 | Expenditures | 3,500 | |||||||
10/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/45 | Expenditures | 177 | |||||||
18/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 10,700 | 31/07/2018 | OWN/2018-19/P/46 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/47 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:07 PM. |