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/4 | Direct Receipts | 11,400 | 06/08/2018 | OWN/2018-19/P/40 | Expenditures | 21,000 | |||||||
04/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,000 | 06/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,760 | |||||||
13/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 41,023 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,200 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 29,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:46 AM. |