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.) |
02/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,400 | 02/09/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
26/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 800 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/27 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/19 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:27 PM. |