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.) |
04/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 04/07/2018 | OWN/2018-19/P/2 | Expenditures | 40,170 | 04/07/2018 | OWN/2018-19/C/3 | 40,170 | ||||
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 43,500 | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 47,759 | 07/07/2018 | OWN/2018-19/C/4 | 47,759 | ||||
11/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 48,000 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:09:54 AM. |