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.) |
24/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,029 | 04/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,700 | |||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,100 | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | |||||||
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 10/08/2018 | OWN/2018-19/P/30 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:22 AM. |