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.) |
06/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,807 | 01/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,461 | |||||||
18/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,710 | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,461 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/61 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:58 AM. |