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.) |
02/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 02/08/2018 | OWN/2018-19/P/25 | Expenditures | 7,360 | 02/08/2018 | OWN/2018-19/C/3 | 10,000 | ||||
02/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,000.65 | 02/08/2018 | OWN/2018-19/P/32 | Expenditures | 960 | 02/08/2018 | OWN/2018-19/C/6 | 6,650 | ||||
02/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,531 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
29/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,140 | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 7,223 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/31 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:48 PM. |