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.) |
13/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,728 | 02/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,800 | 16/08/2018 | OWN/2018-19/C/11 | 3,500 | ||||
13/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 130 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,250 | |||||||
30/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,930 | 23/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:59 PM. |