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.) |
28/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,600 | 03/09/2018 | OWN/2018-19/P/32 | Expenditures | 2,004 | |||||||
Direct Receipts | 03/09/2018 | OWN/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/37 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:38 AM. |