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/37 | Direct Receipts | 2,328 | 02/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,560 | 02/08/2018 | OWN/2018-19/C/54 | 2,200 | ||||
24/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,578 | 10/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | 24/08/2018 | OWN/2018-19/C/33 | 4,000 | ||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/10 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/45 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:43 AM. |