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/7 | Direct Receipts | 200 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,760 | |||||||
04/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 400 | 04/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,680 | |||||||
12/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 55,950 | 04/07/2018 | OWN/2018-19/P/8 | Expenditures | 12,450 | |||||||
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:55 AM. |