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.) |
15/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 370 | 02/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,050 | |||||||
15/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,000 | 20/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:18 AM. |