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.) |
13/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 300 | 05/09/2018 | OWN/2018-19/P/1 | Expenditures | 700 | |||||||
14/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 13/09/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | |||||||
20/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 30/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
27/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,076 | 30/09/2018 | OWN/2018-19/P/11 | Expenditures | 6,360 | |||||||
28/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,021 | 30/09/2018 | OWN/2018-19/P/9 | Expenditures | 7,242 | |||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:52 AM. |