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/29 | Direct Receipts | 2,920 | 10/09/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | 03/09/2018 | OWN/2018-19/C/28 | 8,000 | ||||
03/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,080 | 30/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,800 | 29/09/2018 | OWN/2018-19/C/12 | 8,200 | ||||
03/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,020 | 30/09/2018 | OWN/2018-19/P/35 | Expenditures | 70.8 | |||||||
19/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 880 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:52 PM. |