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.) |
20/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,842 | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,665 | 20/08/2018 | OWN/2018-19/C/8 | 2,250 | ||||
20/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,300 | 10/08/2018 | OWN/2018-19/P/30 | Expenditures | 392 | |||||||
20/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,764 | 10/08/2018 | OWN/2018-19/P/31 | Expenditures | 3,565 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/32 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:02 AM. |