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.) |
04/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 24/08/2018 | OWN/2018-19/P/32 | Expenditures | 580 | |||||||
21/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 211 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:55 AM. |