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.) |
28/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | 06/09/2018 | OWN/2018-19/P/22 | Expenditures | 28,600 | |||||||
28/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 50 | 06/09/2018 | OWN/2018-19/P/23 | Expenditures | 9,350 | |||||||
28/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | 06/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,300 | |||||||
28/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,500 | 06/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,550 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/73 | Expenditures | 511 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:06 AM. |