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.) |
04/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 355 | 04/08/2018 | OWN/2018-19/P/47 | Expenditures | 370 | 24/08/2018 | OWN/2018-19/C/3 | 796 | ||||
14/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 47 | 14/08/2018 | OWN/2018-19/P/35 | Expenditures | 10,330 | |||||||
24/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 663 | 24/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,170 | |||||||
24/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 850 | 24/08/2018 | OWN/2018-19/P/49 | Expenditures | 850 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/51 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:06 PM. |