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.) |
10/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,418 | 03/09/2018 | OWN/2018-19/P/80 | Expenditures | 6,320 | |||||||
10/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 350 | 10/09/2018 | OWN/2018-19/P/110 | Expenditures | 17.7 | |||||||
10/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 350 | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
25/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,852 | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 475 | |||||||
25/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 25/09/2018 | OWN/2018-19/P/40 | Expenditures | 4,500 | |||||||
25/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:47 AM. |