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/6 | Direct Receipts | 1,071 | 23/07/2018 | OWN/2018-19/P/18 | Expenditures | 7,000 | |||||||
30/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 340 | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,850 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 27,549 | 26/07/2018 | OWN/2018-19/P/20 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/22 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:57:00 PM. |