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.) |
09/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 46,804 | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 48,550 | 09/07/2018 | OWN/2018-19/C/4 | 34,000 | ||||
23/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,625 | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 6,875 | 31/07/2018 | OWN/2018-19/C/5 | 9,000 | ||||
23/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 88,173 | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 15,850 | |||||||
28/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,333 | 28/07/2018 | OWN/2018-19/P/17 | Expenditures | 384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:32 PM. |