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.) |
03/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,442 | 03/10/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | 03/10/2018 | OWN/2018-19/C/8 | 4,850 | ||||
12/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 332 | 04/10/2018 | OWN/2018-19/P/17 | Expenditures | 900 | 04/10/2018 | OWN/2018-19/C/10 | 3,100 | ||||
19/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,000 | 12/10/2018 | OWN/2018-19/P/18 | Expenditures | 29,820 | |||||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,679 | 19/10/2018 | OWN/2018-19/P/19 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:16 PM. |