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.) |
06/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 27,750 | 03/09/2018 | OWN/2018-19/P/10 | Expenditures | 17,600 | |||||||
10/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 18,900 | 05/09/2018 | OWN/2018-19/P/11 | Expenditures | 4,150 | |||||||
18/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,000 | 07/09/2018 | OWN/2018-19/P/12 | Expenditures | 3,300 | |||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2018 | 3SFC/2018-19/P/2 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:51 PM. |