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/12 | Direct Receipts | 6,985 | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 30,000 | 02/07/2018 | OWN/2018-19/C/4 | 6,732 | ||||
17/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,168 | 16/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | 17/07/2018 | OWN/2018-19/C/5 | 232 | ||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/15 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:46 AM. |