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.) |
21/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | 15/09/2018 | OWN/2018-19/P/21 | Expenditures | 9,070 | |||||||
21/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 500 | 15/09/2018 | OWN/2018-19/P/22 | Expenditures | 28 | |||||||
21/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 500 | 27/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,200 | |||||||
27/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 562 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 208 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 562 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:48 PM. |