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.) |
01/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,302 | 01/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,800 | |||||||
03/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 680 | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 28,052 | |||||||
04/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 281 | 01/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
15/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 755 | 26/10/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | |||||||
22/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,218 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:50 PM. |