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.) |
10/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,320 | 04/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,400 | |||||||
11/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 16,100 | 04/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,250 | |||||||
11/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,765 | 17/09/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
17/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 17/09/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
21/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,160 | 25/09/2018 | OWN/2018-19/P/11 | Expenditures | 900 | |||||||
21/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 34 | 28/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:39 PM. |