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.) |
19/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 51,200 | 28/07/2018 | OWN/2018-19/P/10 | Expenditures | 44,854 | |||||||
19/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,092 | 28/07/2018 | OWN/2018-19/P/11 | Expenditures | 31,724 | |||||||
28/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 50,000 | 28/07/2018 | OWN/2018-19/P/8 | Expenditures | 45,665 | |||||||
28/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 250,000 | 28/07/2018 | OWN/2018-19/P/9 | Expenditures | 62,562 | |||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/6 | Expenditures | 661 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:43 PM. |