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/36 | Direct Receipts | 30,600 | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | |||||||
10/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 748 | 10/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,548 | |||||||
27/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 20,000 | 10/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/35 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/36 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:32 AM. |