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.) |
24/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 550 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,840 | |||||||
24/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,847 | 03/07/2018 | OWN/2018-19/P/17 | Expenditures | 6,775 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/22 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:12 AM. |