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.) |
31/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,950 | 31/08/2018 | OWN/2018-19/P/10 | Expenditures | 6,300 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,618 | 31/08/2018 | OWN/2018-19/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 28 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:18 PM. |