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.) |
04/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 3,185 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | 04/10/2018 | OWN/2018-19/C/12 | 4,750 | ||||
04/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,750 | 04/10/2018 | OWN/2018-19/P/22 | Expenditures | 6,234 | 12/10/2018 | OWN/2018-19/C/13 | 6,891 | ||||
12/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,891 | 10/10/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:05 AM. |