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.) |
06/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 320 | 06/10/2018 | OWN/2018-19/P/40 | Expenditures | 160 | |||||||
20/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 4,100 | 20/10/2018 | OWN/2018-19/P/37 | Expenditures | 630 | |||||||
29/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,456 | 20/10/2018 | OWN/2018-19/P/38 | Expenditures | 650 | |||||||
29/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 80 | 22/10/2018 | OWN/2018-19/P/41 | Expenditures | 200 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:13 AM. |