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.) |
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,980 | 25/10/2018 | OWN/2018-19/P/35 | Expenditures | 43,300 | 29/10/2018 | OWN/2018-19/C/17 | 10,000 | ||||
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,120 | Expenditures | 29/10/2018 | OWN/2018-19/C/7 | 10,000 | |||||||
29/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 9,728 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:03 PM. |