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.) |
05/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,000 | 06/10/2018 | OWN/2018-19/P/73 | Expenditures | 4,517 | |||||||
07/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 499 | 06/10/2018 | OWN/2018-19/P/74 | Expenditures | 3,500 | |||||||
12/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 558 | 06/10/2018 | OWN/2018-19/P/75 | Expenditures | 3,050 | |||||||
15/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,053 | 22/10/2018 | OWN/2018-19/P/76 | Expenditures | 3,900 | |||||||
22/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,512 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:01 AM. |