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.) |
21/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 150 | 21/08/2018 | OWN/2018-19/P/22 | Expenditures | 500 | 23/08/2018 | OWN/2018-19/C/7 | 4,440 | ||||
21/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 300 | 23/08/2018 | OWN/2018-19/P/7 | Expenditures | 800 | |||||||
23/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 320 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,740 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,700 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:55 PM. |