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.) |
19/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,550 | 16/10/2018 | OWN/2018-19/P/33 | Expenditures | 9,624 | |||||||
19/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,789 | 16/10/2018 | OWN/2018-19/P/34 | Expenditures | 8,500 | |||||||
23/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,200 | 16/10/2018 | OWN/2018-19/P/6 | Expenditures | 26,598 | |||||||
23/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,940 | 16/10/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | |||||||
25/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 30/10/2018 | OWN/2018-19/P/35 | Expenditures | 8,000 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 71,400 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 15,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:47 PM. |