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.) |
08/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 600 | 24/09/2018 | OWN/2018-19/P/30 | Expenditures | 800 | |||||||
08/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 303 | 24/09/2018 | OWN/2018-19/P/31 | Expenditures | 550 | |||||||
24/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 27/09/2018 | OWN/2018-19/P/32 | Expenditures | 750 | |||||||
24/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 925 | 27/09/2018 | OWN/2018-19/P/56 | Expenditures | 900 | |||||||
27/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:51 AM. |