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.) |
18/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,655 | 18/08/2018 | OWN/2018-19/P/10 | Expenditures | 10,500 | |||||||
18/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 7,000 | 18/08/2018 | OWN/2018-19/P/11 | Expenditures | 7,000 | |||||||
18/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 38,345 | 18/08/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/27 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:52 PM. |