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.) |
01/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 10/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | |||||||
04/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,281 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 307 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 452 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 196 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:56 PM. |