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.) |
11/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 300 | 03/09/2018 | OWN/2018-19/P/46 | Expenditures | 16,550 | |||||||
24/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 775 | 03/09/2018 | OWN/2018-19/P/50 | Expenditures | 36,320 | |||||||
26/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 05/09/2018 | OWN/2018-19/P/51 | Expenditures | 2,900 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/52 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/53 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/54 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:15 PM. |