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.) |
06/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 60 | 07/08/2018 | F4/2018-19/P/10 | Expenditures | 6,300 | |||||||
06/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 07/08/2018 | F4/2018-19/P/11 | Expenditures | 4,000 | |||||||
06/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:50 PM. |