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.) |
04/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,292 | 10/10/2018 | OWN/2018-19/P/48 | Expenditures | 10,430 | 08/10/2018 | OWN/2018-19/C/13 | 3,462 | ||||
08/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 12,600 | 24/10/2018 | OWN/2018-19/P/41 | Expenditures | 946 | 10/10/2018 | OWN/2018-19/C/14 | 3,000 | ||||
10/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,598 | Expenditures | 30/10/2018 | OWN/2018-19/C/15 | 1,572 | |||||||
11/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:23 AM. |