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.) |
09/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,600 | 25/09/2018 | OWN/2018-19/P/24 | Expenditures | 6,850 | |||||||
09/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 525 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:17 PM. |