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.) |
24/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,376 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,650 | |||||||
24/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 140 | 08/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
24/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 140 | 15/10/2018 | OWN/2018-19/P/22 | Expenditures | 6,470 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/23 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/24 | Expenditures | 440 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/25 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:49 PM. |