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.) |
10/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 20 | 17/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,850 | |||||||
20/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,450 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 914 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 7,298 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:42 PM. |