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/86 | Direct Receipts | 240 | 30/10/2018 | OWN/2018-19/P/43 | Expenditures | 8,000 | |||||||
06/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 2,400 | 30/10/2018 | OWN/2018-19/P/44 | Expenditures | 6,000 | |||||||
10/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,800 | 30/10/2018 | OWN/2018-19/P/45 | Expenditures | 6,491 | |||||||
10/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,800 | 30/10/2018 | OWN/2018-19/P/46 | Expenditures | 10,000 | |||||||
16/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 9,955 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 15,300 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 4,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:40 PM. |