Voucher Wise Summary Report
Opening Balance | 215,871 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 636 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,350 | |||||||
09/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,700 | |||||||
09/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 856 | |||||||
09/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:45 PM. |