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.) |
03/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 200 | 10/09/2018 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
05/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,420 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 998 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 879 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,685 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:26 AM. |