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.) |
06/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 11,400 | 01/08/2018 | OWN/2018-19/P/51 | Expenditures | 5,000 | |||||||
06/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,150 | 10/08/2018 | OWN/2018-19/P/52 | Expenditures | 6,800 | |||||||
16/08/2018 | OWN/2018-19/R/108 | Direct Receipts | 3,600 | 14/08/2018 | OWN/2018-19/P/54 | Expenditures | 10,325 | |||||||
24/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 4,200 | 16/08/2018 | OWN/2018-19/P/56 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/57 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:40 PM. |