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/13 | Direct Receipts | 120,000 | 01/08/2018 | OWN/2018-19/P/52 | Expenditures | 80,000 | |||||||
31/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 192,000 | 01/08/2018 | OWN/2018-19/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/54 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:20 AM. |