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.) |
02/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 720 | 02/08/2018 | OWN/2018-19/P/16 | Expenditures | 700 | 06/08/2018 | OWN/2018-19/C/10 | 720 | ||||
02/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 406 | 02/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,400 | 11/08/2018 | OWN/2018-19/C/8 | 1,000 | ||||
11/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 115 | Expenditures | 28/08/2018 | OWN/2018-19/C/9 | 3,000 | |||||||
18/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,844 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 440 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:05 PM. |