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/31 | Direct Receipts | 200 | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,800 | |||||||
10/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 150 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,050 | |||||||
10/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 450 | 10/08/2018 | OWN/2018-19/P/19 | Expenditures | 300 | |||||||
10/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 350 | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,800 | |||||||
10/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 75 | 10/08/2018 | OWN/2018-19/P/21 | Expenditures | 475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:04 PM. |