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.) |
05/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 09/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,686 | |||||||
08/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | 12/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,032 | |||||||
09/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,686 | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,077 | |||||||
12/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,032 | 24/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,700 | |||||||
16/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,077 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:31 AM. |