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.) |
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 01/10/2018 | OWN/2018-19/P/32 | Expenditures | 782 | |||||||
10/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 788 | 05/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/36 | Expenditures | 806 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/37 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:13 PM. |