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/9 | Direct Receipts | 4,135 | 10/08/2018 | OWN/2018-19/P/11 | Expenditures | 66,400 | |||||||
10/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 300,000 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 94 | |||||||
14/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 28,500 | |||||||
18/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,604 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:47 AM. |