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.) |
12/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,959 | 17/09/2018 | OWN/2018-19/P/16 | Expenditures | 167 | |||||||
12/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,240 | 24/09/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
14/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,000 | 26/09/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | |||||||
17/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,752 | 29/09/2018 | OWN/2018-19/P/19 | Expenditures | 900 | |||||||
17/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 900 | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:54 AM. |