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.) |
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,600 | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 25,050 | |||||||
31/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,461 | 24/07/2018 | OWN/2018-19/P/7 | Expenditures | 8,000 | |||||||
31/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,300 | 24/07/2018 | OWN/2018-19/P/8 | Expenditures | 25,200 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,000 | 25/07/2018 | OWN/2018-19/P/9 | Expenditures | 25,000 | |||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 26,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:57 AM. |