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.) |
20/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 10,078 | 14/08/2018 | OWN/2018-19/P/24 | Expenditures | 4,675 | 20/08/2018 | OWN/2018-19/C/15 | 10,918 | ||||
20/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 440 | 14/08/2018 | OWN/2018-19/P/25 | Expenditures | 850 | |||||||
20/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 400 | 14/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,200 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 310 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/29 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:21 AM. |