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.) |
02/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 34,000 | 02/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,115 | |||||||
08/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,103 | 09/08/2018 | OWN/2018-19/P/34 | Expenditures | 15,720 | |||||||
09/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | 09/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,979 | |||||||
14/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 30,000 | 14/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,200 | |||||||
24/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 14,000 | 24/08/2018 | OWN/2018-19/P/37 | Expenditures | 6,110 | |||||||
30/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 55,000 | 24/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:22 AM. |