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.) |
09/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,132 | 19/10/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
09/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 750 | 19/10/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | |||||||
19/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,891 | 19/10/2018 | OWN/2018-19/P/22 | Expenditures | 100 | |||||||
19/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,174 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:29 PM. |