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.) |
01/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 294 | 14/09/2018 | OWN/2018-19/P/83 | Expenditures | 6,000 | |||||||
06/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,516 | 14/09/2018 | OWN/2018-19/P/84 | Expenditures | 2,500 | |||||||
14/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,254 | 14/09/2018 | OWN/2018-19/P/85 | Expenditures | 5,250 | |||||||
21/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 104,260 | 27/09/2018 | OWN/2018-19/P/86 | Expenditures | 2,400 | |||||||
26/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:32 AM. |