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/6 | Direct Receipts | 500 | 10/08/2018 | OWN/2018-19/P/4 | Expenditures | 180 | |||||||
10/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,800 | 14/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,529 | |||||||
10/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 339 | 29/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,245 | |||||||
14/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,520 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:56 PM. |