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.) |
03/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,540 | 03/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,676 | |||||||
05/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,109 | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | |||||||
23/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 375 | 05/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,109 | |||||||
23/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,522 | 23/10/2018 | OWN/2018-19/P/25 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/26 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:14 PM. |