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.) |
09/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,000 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 24,220 | 20/04/2018 | OWN/2018-19/C/1 | 63,578 | ||||
09/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,000 | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 9,688 | |||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/6 | Expenditures | 4,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:06 AM. |