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/13 | Direct Receipts | 541 | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 7,000 | |||||||
06/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 541 | 06/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 225 | 06/08/2018 | OWN/2018-19/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/66 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:29:18 AM. |