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.) |
16/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 48,150 | 09/10/2018 | OWN/2018-19/P/4 | Expenditures | 1,159 | |||||||
25/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,300 | 11/10/2018 | OWN/2018-19/P/5 | Expenditures | 1,100 | |||||||
31/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | 26/10/2018 | OWN/2018-19/P/27 | Expenditures | 22,951 | |||||||
31/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 350 | 26/10/2018 | OWN/2018-19/P/7 | Expenditures | 21,163 | |||||||
31/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:32 PM. |