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.) |
18/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 221 | |||||||
18/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 621 | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 600 | |||||||
18/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,200 | 27/07/2018 | OWN/2018-19/P/1 | Expenditures | 2,100 | |||||||
27/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,000 | 27/07/2018 | OWN/2018-19/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:32:54 AM. |