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.) |
07/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | 26/09/2018 | OWN/2018-19/P/32 | Expenditures | 5,000 | |||||||
10/09/2018 | OWN/2018-19/R/92 | Direct Receipts | 88 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,885 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,722 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:56 PM. |