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.) |
08/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,000 | 01/09/2018 | OWN/2018-19/P/36 | Expenditures | 14,000 | |||||||
24/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 600 | 03/09/2018 | OWN/2018-19/P/37 | Expenditures | 6,100 | |||||||
30/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,823 | 08/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/39 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:42 AM. |