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.) |
01/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,200 | 16/10/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | |||||||
01/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 50 | 16/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,350 | |||||||
03/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,100 | 16/10/2018 | OWN/2018-19/P/39 | Expenditures | 200 | |||||||
06/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 11,550 | 16/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,300 | |||||||
06/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 32,460 | Expenditures | ||||||||||
25/10/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 276,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:26 AM. |