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.) |
16/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,827 | 19/08/2018 | OWN/2018-19/P/104 | Expenditures | 3,800 | |||||||
16/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,820 | 25/08/2018 | OWN/2018-19/P/145 | Expenditures | 4,500 | |||||||
17/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,150 | 25/08/2018 | OWN/2018-19/P/146 | Expenditures | 490 | |||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,746 | 30/08/2018 | OWN/2018-19/P/105 | Expenditures | 620 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/107 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/147 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:47 AM. |