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.) |
01/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,600 | 04/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,900 | |||||||
04/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,400 | 07/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,001 | |||||||
07/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,001 | 16/10/2018 | OWN/2018-19/P/29 | Expenditures | 58,862 | |||||||
19/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,500 | 26/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,156 | |||||||
23/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 64,200 | 29/10/2018 | OWN/2018-19/P/31 | Expenditures | 7,500 | |||||||
29/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,500 | 30/10/2018 | OWN/2018-19/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:37 AM. |