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.) |
03/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 300 | 01/09/2018 | OWN/2018-19/P/65 | Expenditures | 5,320 | |||||||
07/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 5,000 | 03/09/2018 | OWN/2018-19/P/74 | Expenditures | 300 | |||||||
07/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,550 | 07/09/2018 | OWN/2018-19/P/66 | Expenditures | 5,270 | |||||||
28/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,040 | 07/09/2018 | OWN/2018-19/P/75 | Expenditures | 1,500 | |||||||
28/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,900 | 28/09/2018 | OWN/2018-19/P/102 | Expenditures | 3,250 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:13 AM. |