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.) |
12/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,920 | 03/10/2018 | OWN/2018-19/P/41 | Expenditures | 4,000 | 12/10/2018 | OWN/2018-19/C/8 | 1,920 | ||||
17/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,732 | 03/10/2018 | OWN/2018-19/P/42 | Expenditures | 7,475 | 17/10/2018 | OWN/2018-19/C/9 | 1,732 | ||||
29/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,461 | 03/10/2018 | OWN/2018-19/P/43 | Expenditures | 850 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/44 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/45 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/46 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:46 PM. |