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/11 | Direct Receipts | 5,650 | 07/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,500 | |||||||
01/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,279 | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,200 | |||||||
14/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,400 | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,500 | |||||||
14/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 800 | |||||||
30/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 26/08/2018 | OWN/2018-19/P/32 | Expenditures | 800 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:21 PM. |