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.) |
02/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 10 | 01/10/2018 | OWN/2018-19/P/16 | Expenditures | 850 | |||||||
02/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | 01/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
02/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,412 | 10/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,280 | |||||||
16/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 33,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:40 PM. |