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.) |
07/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,091 | 07/08/2018 | OWN/2018-19/P/94 | Expenditures | 810 | |||||||
10/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,769 | 07/08/2018 | OWN/2018-19/P/96 | Expenditures | 4,675 | |||||||
21/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,225 | 07/08/2018 | OWN/2018-19/P/97 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/98 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/99 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/100 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/101 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:40 PM. |