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/18 | Direct Receipts | 2,644 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,800 | 31/08/2018 | OWN/2018-19/C/3 | 8,100 | ||||
07/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,980 | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 454 | |||||||
20/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,080 | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 235 | |||||||
20/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 544 | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:32 PM. |