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.) |
03/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,425 | 03/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,470 | 12/10/2018 | OWN/2018-19/C/12 | 7,000 | ||||
12/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,747 | 04/10/2018 | OWN/2018-19/P/73 | Expenditures | 480 | 12/10/2018 | OWN/2018-19/C/30 | 3,000 | ||||
12/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,010 | 12/10/2018 | OWN/2018-19/P/74 | Expenditures | 740 | |||||||
15/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:08 AM. |