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.) |
12/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 17,517 | 12/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,180 | 12/08/2018 | OWN/2018-19/C/2 | 15,000 | ||||
14/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,339 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,300 | 30/08/2018 | OWN/2018-19/C/3 | 17,838 | ||||
30/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 18,675 | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,450 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/15 | Expenditures | 430 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/16 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/51 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:30 PM. |