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.) |
04/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,636 | 06/09/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | 07/09/2018 | OWN/2018-19/C/10 | 10,000 | ||||
04/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 50 | 07/09/2018 | OWN/2018-19/P/29 | Expenditures | 10,000 | 21/09/2018 | OWN/2018-19/C/11 | 2,548 | ||||
21/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,808 | 21/09/2018 | OWN/2018-19/P/23 | Expenditures | 2,310 | |||||||
21/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:23:03 AM. |