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.) |
22/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,200 | 06/10/2018 | OWN/2018-19/P/106 | Expenditures | 3,598 | 22/10/2018 | OWN/2018-19/C/38 | 5,000 | ||||
22/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,141 | 06/10/2018 | OWN/2018-19/P/107 | Expenditures | 2,500 | 22/10/2018 | OWN/2018-19/C/65 | 8,250 | ||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/108 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/109 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/71 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/72 | Expenditures | 940 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:12 PM. |