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/4 | Direct Receipts | 2,813 | 03/08/2018 | OWN/2018-19/P/24 | Expenditures | 20,000 | |||||||
28/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,000 | 03/08/2018 | OWN/2018-19/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/27 | Expenditures | 34,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:47 PM. |