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.) |
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 146,847 | 01/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,710 | 01/08/2018 | OWN/2018-19/C/7 | 25,000 | ||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | 20/08/2018 | OWN/2018-19/C/8 | 45,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 114,750 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/12 | Expenditures | 200,250 | ||||||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/13 | Expenditures | 15,567 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/15 | Expenditures | 22,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:55:56 AM. |