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.) |
04/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 700 | 04/10/2018 | OWN/2018-19/P/20 | Expenditures | 900 | |||||||
10/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 300 | 10/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | |||||||
10/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 10/10/2018 | OWN/2018-19/P/27 | Expenditures | 700 | |||||||
10/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 700 | |||||||
30/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:38 AM. |