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.) |
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,246 | 04/09/2018 | OWN/2018-19/P/42 | Expenditures | 9,000 | |||||||
04/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,700 | 07/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
08/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 07/09/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
08/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 08/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/48 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:17 AM. |