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.) |
03/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 7,000 | 03/09/2018 | OWN/2018-19/P/62 | Expenditures | 11,800 | |||||||
04/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 510 | 07/09/2018 | OWN/2018-19/P/29 | Expenditures | 26,050 | |||||||
07/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,566 | 26/09/2018 | OWN/2018-19/P/30 | Expenditures | 9,530 | |||||||
14/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 24,000 | 28/09/2018 | OWN/2018-19/P/31 | Expenditures | 25,135 | |||||||
14/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 10,000 | 29/09/2018 | OWN/2018-19/P/32 | Expenditures | 11,400 | |||||||
28/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 11,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:34 AM. |