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.) |
08/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 17,220 | 06/10/2018 | OWN/2018-19/P/29 | Expenditures | 5,592 | 15/10/2018 | OWN/2018-19/C/6 | 6,000 | ||||
08/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 06/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,707 | 31/10/2018 | OWN/2018-19/C/7 | 3,000 | ||||
15/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,950 | 08/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,586 | |||||||
26/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 20,340 | 15/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,708 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,714,316 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/35 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:42 AM. |