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.) |
30/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,583 | 01/08/2018 | OWN/2018-19/P/32 | Expenditures | 16,318 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,555 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/37 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:31 PM. |