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.) |
16/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,300 | 16/10/2018 | OWN/2018-19/P/13 | Expenditures | 5,100 | |||||||
24/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,675 | 17/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/29 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:51 PM. |