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.) |
04/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,105 | 04/10/2018 | OWN/2018-19/P/28 | Expenditures | 6,500 | |||||||
07/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,140 | 04/10/2018 | OWN/2018-19/P/29 | Expenditures | 470 | |||||||
29/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,741 | 07/10/2018 | OWN/2018-19/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:59 PM. |