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.) |
09/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,726 | 10/10/2018 | OWN/2018-19/P/27 | Expenditures | 720 | |||||||
11/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,078 | 11/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
11/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,767 | 11/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,515 | |||||||
11/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 11/10/2018 | OWN/2018-19/P/30 | Expenditures | 400 | |||||||
11/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,050 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 15,300 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:33 AM. |