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/6 | Direct Receipts | 860 | 02/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,283 | 28/08/2018 | OWN/2018-19/C/7 | 17,300 | ||||
28/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,765 | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,350 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:21 AM. |