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.) |
01/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | 04/10/2018 | OWN/2018-19/P/5 | Expenditures | 100 | |||||||
12/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 20,000 | 10/10/2018 | OWN/2018-19/P/6 | Expenditures | 60,000 | |||||||
16/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 130 | 12/10/2018 | OWN/2018-19/P/8 | Expenditures | 100 | |||||||
23/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | 15/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,630 | |||||||
30/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 280 | 30/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,600 | |||||||
31/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:45 PM. |