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.) |
24/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 20,000 | 24/10/2018 | OWN/2018-19/P/43 | Expenditures | 20,000 | |||||||
24/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 51,000 | 24/10/2018 | OWN/2018-19/P/44 | Expenditures | 6,935 | |||||||
31/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 4,751 | 24/10/2018 | OWN/2018-19/P/45 | Expenditures | 6,935 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/97 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/99 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/100 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/101 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:51 AM. |