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.) |
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,000 | 18/05/2018 | HRDF/2018-19/P/1 | Expenditures | 12,660 | 18/05/2018 | OWN/2018-19/C/2 | 130,000 | ||||
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,000 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 26,140 | |||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 30,000 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 16,980 | |||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,000 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 11,840 | |||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 30,000 | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 20,250 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:16 PM. |