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.) |
01/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,000 | 01/10/2018 | OWN/2018-19/P/51 | Expenditures | 300 | |||||||
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,842 | 01/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,500 | |||||||
20/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,200 | 05/10/2018 | OWN/2018-19/P/53 | Expenditures | 5,775 | |||||||
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 64,200 | 26/10/2018 | OWN/2018-19/P/77 | Expenditures | 1,500 | |||||||
29/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 19,081 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 553 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 553 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:14 AM. |