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/15 | Direct Receipts | 160,410 | 03/10/2018 | OWN/2018-19/P/18 | Expenditures | 14,005 | |||||||
04/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 67,500 | 03/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,300 | |||||||
17/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 29,500 | 03/10/2018 | OWN/2018-19/P/20 | Expenditures | 6,833 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:09 PM. |