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/74 | Direct Receipts | 50 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
05/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | 05/08/2018 | OWN/2018-19/P/19 | Expenditures | 150 | |||||||
27/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,000 | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 50,000 | |||||||
29/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,000 | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
30/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 150 | 23/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,108 | |||||||
30/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,000 | 30/08/2018 | OWN/2018-19/P/23 | Expenditures | 150 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:45 AM. |