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.) |
10/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,200 | 10/08/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | |||||||
10/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 900 | 18/08/2018 | OWN/2018-19/P/37 | Expenditures | 59 | |||||||
10/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 27/08/2018 | OWN/2018-19/P/45 | Expenditures | 20,000 | |||||||
10/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,200 | 30/08/2018 | OWN/2018-19/P/46 | Expenditures | 4,800 | |||||||
10/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,170 | 31/08/2018 | OWN/2018-19/P/47 | Expenditures | 20,000 | |||||||
27/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 30,700 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,817 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 6,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:37 AM. |