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/35 | Direct Receipts | 17,279 | 04/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | 04/10/2018 | OWN/2018-19/C/11 | 17,279 | ||||
04/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,712 | 15/10/2018 | OWN/2018-19/P/15 | Expenditures | 10,041 | |||||||
23/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 14,000 | 30/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,186 | |||||||
30/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,250 | 31/10/2018 | OWN/2018-19/P/17 | Expenditures | 17,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:22 AM. |