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.) |
03/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,872 | 01/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,100 | |||||||
09/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,061 | 02/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,525 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/33 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/37 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:00 AM. |