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.) |
17/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 466 | 17/08/2018 | OWN/2018-19/P/22 | Expenditures | 7,375 | 27/08/2018 | OWN/2018-19/C/6 | 1,800 | ||||
27/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,784 | 28/08/2018 | OWN/2018-19/P/27 | Expenditures | 42,311 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/23 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:01 AM. |