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/52 | Direct Receipts | 100 | 10/08/2018 | OWN/2018-19/P/22 | Expenditures | 5,200 | |||||||
10/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | 18/08/2018 | OWN/2018-19/P/23 | Expenditures | 250 | |||||||
18/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 775 | 31/08/2018 | OWN/2018-19/P/24 | Expenditures | 400 | |||||||
18/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 725 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:29 PM. |