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.) |
05/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,997 | 05/10/2018 | OWN/2018-19/P/32 | Expenditures | 900 | |||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,541 | 11/10/2018 | OWN/2018-19/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/34 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/37 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:14 PM. |