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.) |
23/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 377 | 01/08/2018 | OWN/2018-19/P/19 | Expenditures | 7,434 | |||||||
23/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 23 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 7,434 | |||||||
24/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 7,382 | 02/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,700 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:27 AM. |