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.) |
13/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,121 | 13/08/2018 | OWN/2018-19/P/26 | Expenditures | 6,200 | |||||||
13/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 6,800 | 13/08/2018 | OWN/2018-19/P/27 | Expenditures | 5,500 | |||||||
23/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 5,200 | 13/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,771 | |||||||
23/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,050 | 13/08/2018 | OWN/2018-19/P/63 | Expenditures | 3,100 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/65 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:15 PM. |