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.) |
06/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 11,872 | 14/08/2018 | OWN/2018-19/P/26 | Expenditures | 7,175 | |||||||
06/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 910 | |||||||
16/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,910 | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 455 | |||||||
16/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 180 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:39 AM. |