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.) |
04/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 4,400 | 23/08/2018 | OWN/2018-19/P/12 | Expenditures | 7,000 | 23/08/2018 | OWN/2018-19/C/13 | 19,142 | ||||
14/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,000 | 23/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,600 | 29/08/2018 | OWN/2018-19/C/5 | 1,600 | ||||
23/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 9,000 | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 7,000 | 31/08/2018 | OWN/2018-19/C/14 | 4,000 | ||||
31/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 4,000 | 29/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,700 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/30 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/31 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:22 AM. |