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.) |
12/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 300 | 12/09/2018 | OWN/2018-19/P/6 | Expenditures | 300 | |||||||
14/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 310 | 14/09/2018 | OWN/2018-19/P/7 | Expenditures | 600 | |||||||
14/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 310 | 24/09/2018 | OWN/2018-19/P/5 | Expenditures | 7,515 | |||||||
24/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 430 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 430 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:38 PM. |