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/18 | Direct Receipts | 1,153 | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 620 | |||||||
01/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 620 | 01/08/2018 | OWN/2018-19/P/52 | Expenditures | 750 | |||||||
01/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,400 | 01/08/2018 | OWN/2018-19/P/53 | Expenditures | 1,320 | |||||||
06/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 405 | 01/08/2018 | OWN/2018-19/P/54 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:56 AM. |