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.) |
15/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,101 | 06/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,500 | |||||||
26/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 64,200 | 15/10/2018 | OWN/2018-19/P/27 | Expenditures | 160 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/30 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:29 PM. |