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.) |
14/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,176 | 01/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,570 | 14/10/2018 | OWN/2018-19/C/34 | 2,000 | ||||
14/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 125 | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 500 | |||||||
14/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 125 | 14/10/2018 | OWN/2018-19/P/43 | Expenditures | 170 | |||||||
16/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 15,300 | 16/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,890 | |||||||
16/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:59 PM. |