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.) |
14/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 400 | 14/08/2018 | OWN/2018-19/P/29 | Expenditures | 400 | |||||||
29/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 400 | 29/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,300 | |||||||
29/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 904 | 29/08/2018 | OWN/2018-19/P/31 | Expenditures | 104 | |||||||
29/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
30/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 30/08/2018 | OWN/2018-19/P/33 | Expenditures | 92 | |||||||
30/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:08 PM. |