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.) |
11/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,500 | 06/10/2018 | OWN/2018-19/P/14 | Expenditures | 7,000 | |||||||
20/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,600 | 06/10/2018 | OWN/2018-19/P/15 | Expenditures | 4,200 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/37 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:55 AM. |