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.) |
01/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,350 | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | |||||||
10/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,700 | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,250 | |||||||
14/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,176 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,100 | |||||||
16/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,900 | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,100 | |||||||
24/08/2018 | SAS/2018-19/R/3 | Direct Receipts | 305,672 | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:40 PM. |