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.) |
04/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 50,000 | 04/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,850 | |||||||
06/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 592 | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 9,161 | |||||||
23/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,282 | 24/08/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
23/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 89 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
31/08/2018 | SAS/2018-19/R/1 | Direct Receipts | 685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:03 AM. |