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.) |
06/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 30/07/2018 | OWN/2018-19/P/5 | Expenditures | 24,000 | 30/07/2018 | OWN/2018-19/C/1 | 24,000 | ||||
11/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 48 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,100 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,099 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:12 AM. |