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.) |
08/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 20 | 08/10/2018 | F4/2018-19/P/15 | Expenditures | 4,000 | |||||||
30/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 200 | 08/10/2018 | F4/2018-19/P/16 | Expenditures | 840 | |||||||
30/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 200 | 08/10/2018 | OWN/2018-19/P/22 | Expenditures | 840 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/23 | Expenditures | 439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:51 PM. |