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.) |
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 163 | 02/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,830 | |||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 25 | 14/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,900 | |||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 75 | 18/08/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:58 AM. |