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.) |
01/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,415 | 09/08/2018 | OWN/2018-19/P/14 | Expenditures | 14,430 | |||||||
09/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 30,600 | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,548 | |||||||
27/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,400 | 27/08/2018 | OWN/2018-19/P/16 | Expenditures | 28,666 | |||||||
31/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 532 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/19 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:21 AM. |