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.) |
04/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 150 | 23/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,950 | |||||||
09/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | 23/10/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
11/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | 23/10/2018 | OWN/2018-19/P/21 | Expenditures | 8,466 | |||||||
17/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,100 | 24/10/2018 | OWN/2018-19/P/8 | Expenditures | 2,130 | |||||||
23/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 64,200 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:39 PM. |