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.) |
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,080 | 08/10/2018 | OWN/2018-19/P/9 | Expenditures | 80 | 08/10/2018 | OWN/2018-19/C/15 | 1,000 | ||||
06/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,000 | 10/10/2018 | OWN/2018-19/P/40 | Expenditures | 14,000 | 08/10/2018 | OWN/2018-19/C/5 | 2,000 | ||||
11/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 10,260 | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 10,266 | |||||||
31/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:13 AM. |