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.) |
11/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 13,364 | 11/09/2018 | OWN/2018-19/P/11 | Expenditures | 4,464 | 11/09/2018 | OWN/2018-19/C/1 | 8,900 | ||||
15/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,663 | 15/09/2018 | OWN/2018-19/P/12 | Expenditures | 630 | 15/09/2018 | OWN/2018-19/C/2 | 2,020 | ||||
18/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,541 | 15/09/2018 | OWN/2018-19/P/13 | Expenditures | 880 | |||||||
21/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,000 | 18/09/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/15 | Expenditures | 4,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:39 PM. |