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.) |
07/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,900 | 11/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,700 | |||||||
11/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,692 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 299,000 | |||||||
31/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 51 | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,650.8 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/29 | Expenditures | 186,100 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:08 AM. |