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.) |
02/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 373 | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 800 | 11/07/2018 | OWN/2018-19/C/6 | 1,805 | ||||
04/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,691 | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,800 | 25/07/2018 | OWN/2018-19/C/7 | 1,000 | ||||
04/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 120 | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
09/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 79 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 577 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:50 PM. |