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.) |
14/08/2018 | OWN/2018-19/R/110 | Direct Receipts | 192 | 06/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
14/08/2018 | OWN/2018-19/R/111 | Direct Receipts | 100 | 14/08/2018 | OWN/2018-19/P/21 | Expenditures | 492 | |||||||
14/08/2018 | OWN/2018-19/R/112 | Direct Receipts | 100 | 29/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,850 | |||||||
14/08/2018 | OWN/2018-19/R/113 | Direct Receipts | 100 | 29/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
31/08/2018 | OWN/2018-19/R/114 | Direct Receipts | 100 | 29/08/2018 | OWN/2018-19/P/9 | Expenditures | 70 | |||||||
31/08/2018 | OWN/2018-19/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:59 AM. |