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.) |
01/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 80 | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 723 | |||||||
01/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 24 | 03/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
08/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 30,600 | 05/10/2018 | OWN/2018-19/P/25 | Expenditures | 6,531 | |||||||
20/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | 08/10/2018 | OWN/2018-19/P/26 | Expenditures | 175 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/27 | Expenditures | 22,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:48 PM. |