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.) |
05/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 7,416 | 05/10/2018 | OWN/2018-19/P/54 | Expenditures | 2,600 | |||||||
22/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 31,010 | 05/10/2018 | OWN/2018-19/P/55 | Expenditures | 4,000 | |||||||
29/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 3,676 | 05/10/2018 | OWN/2018-19/P/56 | Expenditures | 2,300 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/59 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/60 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:51 AM. |