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.) |
02/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 25/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,400 | |||||||
15/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 700 | 27/10/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
20/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 300 | 27/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
21/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 27/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
25/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:29 PM. |