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.) |
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,675 | |||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,295 | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 425 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/24 | Expenditures | 74 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/26 | Expenditures | 755 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:41 PM. |