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/6 | Direct Receipts | 189 | 09/07/2018 | OWN/2018-19/P/5 | Expenditures | 13,800 | 31/07/2018 | OWN/2018-19/C/7 | 2,200 | ||||
21/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,181 | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 10,743 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:57 PM. |