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.) |
05/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,806 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 44,380 | |||||||
07/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,751 | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 9,457 | |||||||
20/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,754 | 07/09/2018 | OWN/2018-19/P/15 | Expenditures | 4,629 | |||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 38 | 20/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:27 AM. |