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.) |
16/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,340 | 16/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,500 | |||||||
16/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,500 | 17/10/2018 | OWN/2018-19/P/27 | Expenditures | 800 | |||||||
17/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,105 | 17/10/2018 | OWN/2018-19/P/28 | Expenditures | 150 | |||||||
17/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,000 | 17/10/2018 | OWN/2018-19/P/29 | Expenditures | 700 | |||||||
23/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 517 | 17/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,340 | |||||||
26/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 403 | 17/10/2018 | OWN/2018-19/P/32 | Expenditures | 500 | |||||||
26/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:41 PM. |