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/41 | Direct Receipts | 6,029 | 02/10/2018 | OWN/2018-19/P/31 | Expenditures | 942 | 10/10/2018 | OWN/2018-19/C/2 | 5,000 | ||||
10/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,075 | 02/10/2018 | OWN/2018-19/P/32 | Expenditures | 960 | |||||||
11/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,477 | 02/10/2018 | OWN/2018-19/P/33 | Expenditures | 960 | |||||||
16/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 571 | 04/10/2018 | OWN/2018-19/P/34 | Expenditures | 191 | |||||||
20/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:25 PM. |