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.) |
18/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 82,468 | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 13,000 | |||||||
18/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 17,875 | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,400 | |||||||
18/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 150 | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 8,600 | |||||||
18/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 150 | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 82,468 | |||||||
25/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,114 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:19 PM. |