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.) |
03/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 800 | 03/07/2018 | OWN/2018-19/P/11 | Expenditures | 10,520 | 03/07/2018 | OWN/2018-19/C/17 | 971 | ||||
16/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 327 | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 920 | 23/07/2018 | OWN/2018-19/C/18 | 327 | ||||
23/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,099 | 23/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | 31/07/2018 | OWN/2018-19/C/19 | 228 | ||||
25/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:53 PM. |