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/20 | Direct Receipts | 7,247 | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 7,000 | |||||||
23/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,216 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
25/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,201 | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/20 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/21 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/48 | Expenditures | 8,216 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:14 PM. |