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.) |
04/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 04/07/2018 | OWN/2018-19/P/16 | Expenditures | 59 | 04/07/2018 | OWN/2018-19/C/1 | 59 | ||||
25/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 21/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,400 | |||||||
25/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 831 | 21/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,500 | |||||||
30/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:57:34 AM. |