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/16 | Direct Receipts | 8,096 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 7,360 | 02/08/2018 | OWN/2018-19/C/18 | 8,096 | ||||
13/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,020 | 03/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | 13/08/2018 | OWN/2018-19/C/19 | 1,000 | ||||
24/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 850 | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 10,200 | 27/08/2018 | OWN/2018-19/C/17 | 10,000 | ||||
27/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,500 | 27/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,686 | 31/08/2018 | OWN/2018-19/C/20 | 17,600 | ||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 17,718 | 27/08/2018 | OWN/2018-19/P/30 | Expenditures | 17,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:47 AM. |