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/21 | Direct Receipts | 466 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 7,725 | |||||||
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 425 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 7,000 | |||||||
04/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,600 | 01/10/2018 | OWN/2018-19/P/6 | Expenditures | 7,375 | |||||||
04/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,150 | 01/10/2018 | OWN/2018-19/P/7 | Expenditures | 932 | |||||||
24/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 64,200 | 05/10/2018 | OWN/2018-19/P/8 | Expenditures | 5,360 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:32 PM. |