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/33 | Direct Receipts | 6,810 | 01/10/2018 | OWN/2018-19/P/43 | Expenditures | 6,810 | |||||||
05/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 11,000 | 01/10/2018 | OWN/2018-19/P/44 | Expenditures | 6,810 | |||||||
05/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 51,218 | 05/10/2018 | OWN/2018-19/P/45 | Expenditures | 11,000 | |||||||
09/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 144,372 | 05/10/2018 | OWN/2018-19/P/46 | Expenditures | 16,785 | |||||||
16/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 101,000 | 16/10/2018 | OWN/2018-19/P/47 | Expenditures | 1,764 | |||||||
16/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,764 | 16/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,764 | |||||||
17/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 270,600 | 17/10/2018 | OWN/2018-19/P/49 | Expenditures | 6,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:32 PM. |