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.) |
10/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 260 | 05/09/2018 | OWN/2018-19/P/17 | Expenditures | 6,234 | 10/09/2018 | OWN/2018-19/C/10 | 260 | ||||
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,625 | 05/09/2018 | OWN/2018-19/P/18 | Expenditures | 950 | 19/09/2018 | OWN/2018-19/C/11 | 300 | ||||
19/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | 06/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,200 | 19/09/2018 | OWN/2018-19/C/20 | 2,625 | ||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:20 AM. |