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.) |
14/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,921 | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
16/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,200 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 521 | |||||||
28/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,212 | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:38:37 PM. |