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.) |
21/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 12,387 | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | |||||||
30/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 30,000 | 14/08/2018 | OWN/2018-19/P/33 | Expenditures | 820 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:57 AM. |