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.) |
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 64,200 | 25/10/2018 | OWN/2018-19/P/6 | Expenditures | 30,801 | |||||||
25/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,650 | 25/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,799 | |||||||
27/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 25/10/2018 | OWN/2018-19/P/8 | Expenditures | 28,051 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/9 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/10 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:39 PM. |