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.) |
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | 07/08/2018 | OWN/2018-19/P/12 | Expenditures | 668 | |||||||
02/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 20 | 23/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
07/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 700 | 23/08/2018 | OWN/2018-19/P/13 | Expenditures | 10,200 | |||||||
07/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 23/08/2018 | OWN/2018-19/P/14 | Expenditures | 450 | |||||||
14/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:00 AM. |