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.) |
23/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,795 | 16/09/2018 | OWN/2018-19/P/5 | Expenditures | 1,400 | |||||||
23/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 16/09/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
30/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 30/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
30/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,500 | 30/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | |||||||
30/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | 30/09/2018 | OWN/2018-19/P/15 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:38 PM. |