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/40 | Direct Receipts | 100 | 30/08/2018 | OWN/2018-19/P/4 | Expenditures | 9,500 | |||||||
22/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | 30/08/2018 | OWN/2018-19/P/5 | Expenditures | 7,600 | |||||||
27/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 18,160 | |||||||
29/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:39 PM. |