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/19 | Direct Receipts | 2,938 | 06/08/2018 | OWN/2018-19/P/31 | Expenditures | 427 | 28/08/2018 | OWN/2018-19/C/1 | 6,000 | ||||
03/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,246 | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 60 | |||||||
06/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,938 | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 490 | |||||||
06/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,678 | 07/08/2018 | OWN/2018-19/P/34 | Expenditures | 472 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:04 AM. |