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.) |
26/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,343 | 27/09/2018 | OWN/2018-19/P/58 | Expenditures | 10,000 | |||||||
27/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,084 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 906 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 343 | Expenditures | ||||||||||
29/09/2018 | SAS/2018-19/R/4 | Direct Receipts | 498 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:53 PM. |