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.) |
15/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 641 | 16/08/2018 | OWN/2018-19/P/6 | Expenditures | 4,100 | |||||||
16/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 402 | 16/08/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
16/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | 16/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,250 | |||||||
17/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,471 | 16/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,650 | |||||||
24/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 60 | 21/08/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | |||||||
27/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,727 | 24/08/2018 | OWN/2018-19/P/11 | Expenditures | 39,450 | |||||||
27/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 320 | 24/08/2018 | OWN/2018-19/P/12 | Expenditures | 4,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:15 AM. |