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.) |
25/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,672 | 06/08/2018 | OWN/2018-19/P/38 | Expenditures | 697 | |||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,900 | |||||||
30/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 10/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:17 PM. |