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.) |
17/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 8,561 | 04/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,600 | |||||||
31/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,700 | 04/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 14/10/2018 | OWN/2018-19/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/49 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/51 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:18 PM. |