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.) |
31/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 250 | 02/08/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | |||||||
31/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 21/08/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
31/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 280 | 21/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
31/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,920 | 21/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,500 | |||||||
31/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,500 | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
31/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:25 AM. |