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/28 | Direct Receipts | 14,989 | 09/10/2018 | OWN/2018-19/P/29 | Expenditures | 960 | |||||||
04/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 600 | 19/10/2018 | OWN/2018-19/P/30 | Expenditures | 775 | |||||||
05/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,300 | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 20,000 | |||||||
12/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 24/10/2018 | OWN/2018-19/P/32 | Expenditures | 10,000 | |||||||
30/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,500 | 30/10/2018 | OWN/2018-19/P/33 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/34 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:47 AM. |