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.) |
29/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 29/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,400 | |||||||
29/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,900 | 29/09/2018 | OWN/2018-19/P/13 | Expenditures | 750 | |||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,486 | 29/09/2018 | OWN/2018-19/P/14 | Expenditures | 3,900 | |||||||
29/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,023 | 29/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
29/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 378 | 29/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/84 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:30:52 AM. |