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.) |
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,629 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 17,942 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 23,280 | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/23 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/24 | Expenditures | 31,312 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/25 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/31 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:55 PM. |