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.) |
23/08/2018 | OWN/2018-19/R/582 | Direct Receipts | 595 | 07/08/2018 | OWN/2018-19/P/52 | Expenditures | 3,600 | 23/08/2018 | OWN/2018-19/C/43 | 460 | ||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/53 | Expenditures | 3,600 | 23/08/2018 | OWN/2018-19/C/44 | 135 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/54 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/55 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/56 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/59 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:56 PM. |