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.) |
06/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,800 | 06/08/2018 | OWN/2018-19/P/51 | Expenditures | 14,300 | |||||||
16/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,130 | 06/08/2018 | OWN/2018-19/P/52 | Expenditures | 2,600 | |||||||
16/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 45 | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 6,600 | |||||||
16/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 45 | 23/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,639 | |||||||
16/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:13 AM. |