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.) |
31/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,956 | 01/08/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | 31/08/2018 | OWN/2018-19/C/6 | 8,000 | ||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/97 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/100 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:56 AM. |