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/16 | Direct Receipts | 1,800 | 06/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | 06/10/2018 | OWN/2018-19/C/9 | 40,000 | ||||
22/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,545 | 06/10/2018 | OWN/2018-19/P/47 | Expenditures | 278 | 22/10/2018 | OWN/2018-19/C/11 | 1,545 | ||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/49 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/50 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:21 PM. |