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.) |
02/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,469 | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 10,653 | 04/08/2018 | OWN/2018-19/C/8 | 3,500 | ||||
10/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,785 | 10/08/2018 | OWN/2018-19/P/10 | Expenditures | 23,160 | 30/08/2018 | OWN/2018-19/C/1 | 12,440 | ||||
24/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,649 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,415 | |||||||
29/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 9,690 | 24/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,149 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:10 AM. |