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/18 | Direct Receipts | 3,000 | 09/10/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | 17/10/2018 | OWN/2018-19/C/9 | 2,867 | ||||
17/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,867 | 31/10/2018 | OWN/2018-19/P/38 | Expenditures | 3,190 | 31/10/2018 | OWN/2018-19/C/10 | 4,591 | ||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,591 | 31/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/41 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:19 AM. |