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/31 | Direct Receipts | 5,503 | 09/10/2018 | OWN/2018-19/P/37 | Expenditures | 5,486 | |||||||
10/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,484 | 10/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,440 | |||||||
19/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,850 | 19/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
30/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,550 | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,420 | |||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:04 PM. |