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.) |
10/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 580 | 06/10/2018 | OWN/2018-19/P/20 | Expenditures | 33,230 | 10/10/2018 | OWN/2018-19/C/2 | 580 | ||||
14/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,061 | 19/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
20/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,574 | 25/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/18 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/19 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:54 AM. |