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/30 | Direct Receipts | 3,288 | 05/10/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
21/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 629 | 10/10/2018 | OWN/2018-19/P/26 | Expenditures | 9,750 | |||||||
21/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,026 | 16/10/2018 | OWN/2018-19/P/27 | Expenditures | 10,400 | |||||||
25/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 14,840 | 21/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/30 | Expenditures | 31,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:44 PM. |