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/9 | Direct Receipts | 15,000 | 14/08/2018 | OWN/2018-19/P/9 | Expenditures | 15,000 | |||||||
15/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,400 | 15/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,400 | |||||||
25/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,355 | 25/08/2018 | OWN/2018-19/P/11 | Expenditures | 3,355 | |||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,350 | 25/08/2018 | OWN/2018-19/P/8 | Expenditures | 495 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:45 PM. |