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.) |
12/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 21,000 | 12/09/2018 | OWN/2018-19/P/34 | Expenditures | 20,628 | 25/09/2018 | OWN/2018-19/C/6 | 12,000 | ||||
25/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,400 | 12/09/2018 | OWN/2018-19/P/36 | Expenditures | 21,000 | 26/09/2018 | OWN/2018-19/C/7 | 5,000 | ||||
26/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,600 | 25/09/2018 | OWN/2018-19/P/37 | Expenditures | 12,834 | |||||||
26/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,030 | 26/09/2018 | OWN/2018-19/P/35 | Expenditures | 17,350 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:58 AM. |