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.) |
06/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 14,950 | |||||||
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 14,950 | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,675 | |||||||
25/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,773 | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/18 | Expenditures | 340 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:34 AM. |