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.) |
28/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 24/09/2018 | OWN/2018-19/P/18 | Expenditures | 11.8 | |||||||
28/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,300 | 24/09/2018 | OWN/2018-19/P/27 | Expenditures | 12 | |||||||
28/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,300 | 24/09/2018 | OWN/2018-19/P/8 | Expenditures | 11.8 | |||||||
28/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:39 AM. |