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.) |
03/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 40 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | 24/08/2018 | OWN/2018-19/C/11 | 750 | ||||
10/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | 14/08/2018 | OWN/2018-19/P/18 | Expenditures | 6,500 | |||||||
10/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/108 | Direct Receipts | 900 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 552 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:39 PM. |