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.) |
14/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,300 | 05/09/2018 | OWN/2018-19/P/5 | Expenditures | 4,800 | |||||||
26/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,115 | 06/09/2018 | OWN/2018-19/P/6 | Expenditures | 6,525 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/23 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:42 PM. |