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.) |
03/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 520 | 03/08/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
03/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 464 | 03/08/2018 | OWN/2018-19/P/4 | Expenditures | 1,060 | |||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 560 | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,800 | |||||||
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 140 | 24/08/2018 | OWN/2018-19/P/5 | Expenditures | 840 | |||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:44 AM. |