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/29 | Direct Receipts | 662 | 16/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
06/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,725 | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 720 | |||||||
11/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 423 | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 410 | |||||||
21/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,732 | 26/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,100 | 26/08/2018 | OWN/2018-19/P/19 | Expenditures | 300 | |||||||
26/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:28 PM. |