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.) |
04/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 410 | 04/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | 04/11/2018 | OWN/2018-19/C/12 | 2,000 | ||||
04/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 410 | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 410 | |||||||
04/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,552 | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
05/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 15,300 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,450 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:39 AM. |