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.) |
27/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,600 | 03/09/2018 | OWN/2018-19/P/28 | Expenditures | 14,000 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,200 | 03/09/2018 | OWN/2018-19/P/29 | Expenditures | 18,707 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,600 | 15/09/2018 | OWN/2018-19/P/30 | Expenditures | 440 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/31 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/32 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:30 AM. |