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.) |
22/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 09/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,250 | |||||||
26/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 09/10/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | |||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 165,000 | 16/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,300 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/22 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/23 | Expenditures | 944 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/20 | Expenditures | 95,253 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:27 PM. |