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/14 | Direct Receipts | 12,042 | 16/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | 16/08/2018 | OWN/2018-19/C/8 | 2,100 | ||||
14/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,770 | 16/08/2018 | OWN/2018-19/P/11 | Expenditures | 9,000 | |||||||
30/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,129 | 16/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:41 AM. |