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.) |
01/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 940 | 14/08/2018 | OWN/2018-19/P/32 | Expenditures | 5,050 | |||||||
14/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 550 | 21/08/2018 | OWN/2018-19/P/18 | Expenditures | 18,530 | |||||||
21/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 68,025 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:37 PM. |