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.) |
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,193 | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 10,800 | |||||||
06/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,099 | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 193 | |||||||
27/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,900 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 84 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:55 PM. |