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.) |
05/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 436 | 05/09/2018 | OWN/2018-19/P/27 | Expenditures | 8,550 | |||||||
19/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 545 | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 764 | |||||||
23/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,440 | 24/09/2018 | OWN/2018-19/P/5 | Expenditures | 1,450 | |||||||
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 9,270 | 29/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,200 | |||||||
30/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,740 | 30/09/2018 | OWN/2018-19/P/30 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:57 AM. |