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.) |
05/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | 05/07/2018 | OWN/2018-19/P/3 | Expenditures | 600 | 03/07/2018 | OWN/2018-19/C/1 | 76,600 | ||||
07/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 18,900 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 11,550 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,100 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 26,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:30 PM. |