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/23 | Direct Receipts | 5,722 | 03/10/2018 | OWN/2018-19/P/33 | Expenditures | 199 | 03/10/2018 | OWN/2018-19/C/19 | 5,200 | ||||
03/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 425 | 03/10/2018 | OWN/2018-19/P/34 | Expenditures | 7,600 | 03/10/2018 | OWN/2018-19/C/3 | 7,700 | ||||
03/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,700 | 12/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,560 | 22/10/2018 | OWN/2018-19/C/4 | 2,100 | ||||
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,100 | 22/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,640 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:23 AM. |