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/22 | Direct Receipts | 3,000 | 07/09/2018 | OWN/2018-19/P/41 | Expenditures | 3,200 | |||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,188 | 12/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | |||||||
29/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 502 | 29/09/2018 | OWN/2018-19/P/13 | Expenditures | 118 | |||||||
29/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,100 | 29/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/44 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:16 AM. |