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.) |
12/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,556 | 14/08/2018 | OWN/2018-19/P/20 | Expenditures | 6,564 | |||||||
27/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,211 | 24/08/2018 | OWN/2018-19/P/21 | Expenditures | 14,600 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/23 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/24 | Expenditures | 8,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:10 AM. |