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.) |
03/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,211 | 03/10/2018 | OWN/2018-19/P/31 | Expenditures | 10,200 | 03/10/2018 | OWN/2018-19/C/9 | 15,000 | ||||
16/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,100 | 24/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | 24/10/2018 | OWN/2018-19/C/8 | 15,000 | ||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:02 AM. |