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.) |
21/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 21,315 | 27/08/2018 | OWN/2018-19/P/37 | Expenditures | 4,200 | |||||||
30/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 11,824 | 27/08/2018 | OWN/2018-19/P/38 | Expenditures | 60 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:45 PM. |