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.) |
01/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,600 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 700 | 27/08/2018 | OWN/2018-19/C/6 | 6,500 | ||||
27/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 800 | 08/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,100 | |||||||
27/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,600 | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 18,263 | |||||||
27/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,600 | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
27/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 800 | 31/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
27/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:06 PM. |