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.) |
23/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 779 | 10/07/2018 | OWN/2018-19/P/1 | Expenditures | 647 | 23/07/2018 | OWN/2018-19/C/31 | 1,360 | ||||
23/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,360 | 10/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,240 | 23/07/2018 | OWN/2018-19/C/6 | 779 | ||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/3 | Expenditures | 708 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/31 | Expenditures | 47,410 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:30:59 AM. |