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.) |
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 11,925 | 24/09/2018 | OWN/2018-19/P/30 | Expenditures | 17,325 | 24/09/2018 | OWN/2018-19/C/6 | 5,400 | ||||
26/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 15,375 | 26/09/2018 | OWN/2018-19/P/29 | Expenditures | 21,200 | 26/09/2018 | OWN/2018-19/C/5 | 15,000 | ||||
26/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,175 | 26/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,520 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:54 PM. |