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.) |
09/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,200 | 04/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | 09/10/2018 | OWN/2018-19/C/19 | 2,000 | ||||
09/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,700 | 09/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
09/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 51 | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
24/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,772 | 24/10/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/49 | Expenditures | 7,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:05 AM. |