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.) |
19/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 7,233 | 05/10/2018 | OWN/2018-19/P/30 | Expenditures | 4,675 | |||||||
30/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,465 | 05/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/49 | Expenditures | 7,233 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:53 PM. |