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.) |
04/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,395 | 25/10/2018 | OWN/2018-19/P/17 | Expenditures | 9,100 | 25/10/2018 | OWN/2018-19/C/5 | 4,500 | ||||
04/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 185 | 25/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,980 | |||||||
04/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 185 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 21,335 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 805 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:44 AM. |