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.) |
05/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,831 | 03/09/2018 | OWN/2018-19/P/25 | Expenditures | 14,500 | |||||||
18/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,560 | 03/09/2018 | OWN/2018-19/P/26 | Expenditures | 600 | |||||||
18/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 820 | 12/09/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
24/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 520 | 18/09/2018 | OWN/2018-19/P/28 | Expenditures | 2,300 | |||||||
24/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 260 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:27 PM. |