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/33 | Direct Receipts | 15,588 | 31/08/2018 | OWN/2018-19/P/45 | Expenditures | 7,460 | 07/08/2018 | OWN/2018-19/C/9 | 15,953 | ||||
07/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 235 | 31/08/2018 | OWN/2018-19/P/46 | Expenditures | 5,206 | |||||||
31/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,415 | 31/08/2018 | OWN/2018-19/P/47 | Expenditures | 2,300 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/50 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:55 PM. |