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.) |
15/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 950 | 15/08/2018 | OWN/2018-19/P/7 | Expenditures | 4,500 | |||||||
15/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 550 | 15/08/2018 | OWN/2018-19/P/8 | Expenditures | 965 | |||||||
15/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 865 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,475 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 550 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:02 PM. |