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.) |
13/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 150 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 7,650 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:58 AM. |