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.) |
14/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 380 | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,810 | |||||||
15/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 900 | 03/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | |||||||
28/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 64,200 | 03/10/2018 | OWN/2018-19/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/6 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2018 | OWN/2018-19/P/11 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:49 AM. |