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/26 | Direct Receipts | 2,300 | 07/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,500 | |||||||
11/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,195 | 07/09/2018 | OWN/2018-19/P/48 | Expenditures | 3,400 | |||||||
26/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,535 | 07/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,100 | |||||||
28/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,729 | 15/09/2018 | OWN/2018-19/P/50 | Expenditures | 1,900 | |||||||
29/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,100 | 15/09/2018 | OWN/2018-19/P/61 | Expenditures | 1,900 | |||||||
29/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,373 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:49 AM. |