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/30 | Direct Receipts | 8,000 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,100 | 06/08/2018 | OWN/2018-19/C/10 | 8,000 | ||||
06/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 640 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 14,350 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:26 AM. |