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/2 | Direct Receipts | 1,855 | 01/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
07/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,490 | 03/07/2018 | OWN/2018-19/P/4 | Expenditures | 900 | |||||||
13/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 122,495 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 900 | |||||||
17/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 385 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:12 PM. |