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.) |
16/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,542 | 04/10/2018 | OWN/2018-19/P/37 | Expenditures | 345 | 16/10/2018 | OWN/2018-19/C/19 | 6,500 | ||||
23/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 13,917 | 04/10/2018 | OWN/2018-19/P/38 | Expenditures | 5,100 | 23/10/2018 | OWN/2018-19/C/20 | 12,500 | ||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:02 PM. |