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/21 | Direct Receipts | 396 | 17/09/2018 | OWN/2018-19/P/17 | Expenditures | 9,350 | |||||||
17/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,382 | 19/09/2018 | OWN/2018-19/P/18 | Expenditures | 85,600 | |||||||
21/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,431 | 19/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,500 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,500 | 30/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:52 PM. |