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.) |
14/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 22/10/2018 | OWN/2018-19/P/20 | Expenditures | 850 | |||||||
22/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 10 | 22/10/2018 | OWN/2018-19/P/21 | Expenditures | 763 | |||||||
28/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 22/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/26 | Expenditures | 28,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:52 AM. |