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.) |
06/08/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,468 | 06/08/2018 | OWN/2018-19/P/51 | Expenditures | 2,250 | |||||||
06/08/2018 | OWN/2018-19/R/149 | Direct Receipts | 18,247 | 06/08/2018 | OWN/2018-19/P/52 | Expenditures | 1,400 | |||||||
20/08/2018 | OWN/2018-19/R/106 | Direct Receipts | 2,282 | 06/08/2018 | OWN/2018-19/P/53 | Expenditures | 65 | |||||||
20/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | 16/08/2018 | OWN/2018-19/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/56 | Expenditures | 2,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:40 PM. |