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.) |
24/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,178 | 24/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,180 | |||||||
24/10/2018 | STS/2018-19/R/2 | Direct Receipts | 5,000 | 31/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
25/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,027 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:05 AM. |