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.) |
14/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 653 | 14/09/2018 | OWN/2018-19/P/111 | Expenditures | 270 | |||||||
14/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 487 | 14/09/2018 | OWN/2018-19/P/112 | Expenditures | 217 | |||||||
25/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,670 | 14/09/2018 | OWN/2018-19/P/47 | Expenditures | 653 | |||||||
25/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,150 | 25/09/2018 | OWN/2018-19/P/113 | Expenditures | 2,100 | |||||||
25/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 950 | 25/09/2018 | OWN/2018-19/P/48 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/49 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:51 AM. |