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.) |
01/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,427 | 30/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,775 | 06/10/2018 | OWN/2018-19/C/6 | 1,000 | ||||
01/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 70 | Expenditures | 10/10/2018 | OWN/2018-19/C/7 | 1,700 | |||||||
10/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,571 | Expenditures | 17/10/2018 | OWN/2018-19/C/8 | 500 | |||||||
10/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 130 | Expenditures | 25/10/2018 | OWN/2018-19/C/9 | 900 | |||||||
23/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 777 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:44 PM. |