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.) |
18/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,032 | 18/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | 21/08/2018 | OWN/2018-19/C/4 | 1,015 | ||||
21/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,452 | 18/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
30/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,507 | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,650 | |||||||
31/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,635 | 21/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,920 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:24 PM. |