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.) |
06/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 850 | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,843 | 06/08/2018 | OWN/2018-19/C/17 | 850 | ||||
18/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 560 | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 10,200 | 28/08/2018 | OWN/2018-19/C/19 | 2,240 | ||||
18/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 560 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,750 | |||||||
18/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 560 | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,150 | |||||||
18/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 560 | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:05 AM. |