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.) |
10/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,500 | 07/09/2018 | OWN/2018-19/P/41 | Expenditures | 300 | |||||||
10/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,000 | 07/09/2018 | OWN/2018-19/P/42 | Expenditures | 14,068 | |||||||
20/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,184 | 20/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,764 | |||||||
20/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,700 | 29/09/2018 | OWN/2018-19/P/44 | Expenditures | 7,000 | |||||||
29/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:41 PM. |