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.) |
23/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,620 | 01/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | 23/08/2018 | OWN/2018-19/C/5 | 1,120 | ||||
29/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 724 | 28/08/2018 | NRDWSP/2018-19/P/8 | Expenditures | 1,950 | |||||||
30/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 643 | 28/08/2018 | NRDWSP/2018-19/P/9 | Expenditures | 1,760 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:27 AM. |