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/38 | Direct Receipts | 1,000 | 03/10/2018 | OWN/2018-19/P/15 | Expenditures | 840 | |||||||
15/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,239 | 04/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,280 | |||||||
20/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 15/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | |||||||
24/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,210 | 20/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
24/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 41 | 24/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:38 AM. |