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/10 | Direct Receipts | 1,500 | 06/09/2018 | OWN/2018-19/P/27 | Expenditures | 456 | |||||||
15/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 15/09/2018 | OWN/2018-19/P/28 | Expenditures | 10,090 | |||||||
21/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,100 | 30/09/2018 | OWN/2018-19/P/29 | Expenditures | 23 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 71,400 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:03 AM. |