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/15 | Direct Receipts | 300 | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 300 | |||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 39,750 | 30/07/2018 | OWN/2018-19/P/18 | Expenditures | 169,650 | |||||||
31/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 180,000 | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:12 AM. |