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.) |
08/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,100 | 24/10/2018 | OWN/2018-19/P/10 | Expenditures | 4,140 | |||||||
10/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 26/10/2018 | OWN/2018-19/P/3 | Expenditures | 28,050 | |||||||
15/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,260 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 30,600 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:29 PM. |