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.) |
05/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,400 | 05/09/2018 | OWN/2018-19/P/12 | Expenditures | 5,840 | 05/09/2018 | OWN/2018-19/C/2 | 2,400 | ||||
05/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,883 | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,290 | 05/09/2018 | OWN/2018-19/C/4 | 4,163 | ||||
05/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 140 | 24/09/2018 | OWN/2018-19/P/13 | Expenditures | 11.8 | |||||||
05/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 140 | 24/09/2018 | OWN/2018-19/P/16 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:19 AM. |