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.) |
10/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,317 | 20/10/2018 | OWN/2018-19/P/24 | Expenditures | 496 | 10/10/2018 | OWN/2018-19/C/6 | 1,317 | ||||
10/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,317 | 20/10/2018 | OWN/2018-19/P/25 | Expenditures | 178 | 29/10/2018 | OWN/2018-19/C/7 | 21,322 | ||||
29/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 19,722 | 20/10/2018 | OWN/2018-19/P/26 | Expenditures | 178 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/28 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/29 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:34 PM. |