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.) |
23/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 5,290 | 23/08/2018 | OWN/2018-19/P/43 | Expenditures | 6,000 | 23/08/2018 | OWN/2018-19/C/31 | 2,600 | ||||
23/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,000 | 23/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,500 | 27/08/2018 | OWN/2018-19/C/32 | 14,000 | ||||
23/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 5,000 | 23/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,829 | 29/08/2018 | OWN/2018-19/C/33 | 1,100 | ||||
27/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 11,000 | Expenditures | 29/08/2018 | OWN/2018-19/C/34 | 9,900 | |||||||
27/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 12,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:57 PM. |